Tax Account 15-211-02-016
Owners
STARCEVICH DOAN CHRISTINE F / DOAN STEVEN L
2 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,443.22 |
| Taxed incl Special Assessments | $3,443.22 |
| Paid | $3,443.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,443.22 | $0.00 | $0.00 | $3,443.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,288.62 | $0.00 | $0.00 | $3,288.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,324.86 | $0.00 | $0.00 | $3,324.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,159.86 | $0.00 | $0.00 | $3,159.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,260.88 | $0.00 | $0.00 | $3,260.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,039.44 | $0.00 | $0.00 | $3,039.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,040.38 | $0.00 | $0.00 | $3,040.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,572.64 | $0.00 | $0.00 | $2,572.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,598.32 | $0.00 | $0.00 | $2,598.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,637.32 | $0.00 | $0.00 | $2,637.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,627.42 | $0.00 | $0.00 | $2,627.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,622.98 | $0.00 | $0.00 | $2,622.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,628.86 | $0.00 | $0.00 | $2,628.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,737.75 | $0.00 | $0.00 | $2,737.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,646.38 | $0.00 | $0.00 | $2,646.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,889.04 | $0.00 | $0.00 | $2,889.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,801.16 | $0.00 | $0.00 | $2,801.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,866.62 | $0.00 | $0.00 | $2,866.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,918.02 | $0.00 | $0.00 | $2,918.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,748.74 | $0.00 | $0.00 | $2,748.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,630.58 | $0.00 | $0.00 | $2,630.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,064.32 | $0.00 | $0.00 | $3,064.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,021.30 | $0.00 | $0.00 | $3,021.30 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.70 | 37.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,721.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,721.61 | $1,721.61 |
| 01/19/2026 | Bill | STARCEVICH DOAN CHRISTINE F / DOAN STEVEN L | $3,443.22 | $3,443.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.13 | $1,607.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.13 | $1,644.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.18 | $1,681.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,288.62 | $3,288.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.13 | $1,625.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.30 | $1,662.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.13 | $3,287.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,324.86 | $3,324.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.41 | $30.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $1,579.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.41 | $1,610.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,159.86 | $3,159.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,599.92 | $30.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.52 | $1,630.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,599.92 | $1,660.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,260.88 | $3,260.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.65 | $28.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.65 | $1,519.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.07 | $3,011.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,039.44 | $3,039.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.12 | $28.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.12 | $1,520.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.07 | $3,012.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,040.38 | $3,040.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,260.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.28 | $1,260.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.28 | $1,286.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,260.04 | $1,312.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,572.64 | $2,572.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,272.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.28 | $1,272.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,272.88 | $1,299.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.28 | $2,572.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,598.32 | $2,598.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.00 | $1,300.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.66 | $1,318.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.00 | $2,619.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,637.32 | $2,637.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,295.71 | $18.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,295.71 | $1,313.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.00 | $2,609.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,627.42 | $2,627.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.55 | $17.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.55 | $1,311.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.94 | $2,605.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,622.98 | $2,622.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,296.49 | $17.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,296.49 | $1,314.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.94 | $2,610.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,628.86 | $2,628.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-18.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,350.34 | $18.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.54 | $1,368.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,350.34 | $1,387.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,737.75 | $2,737.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.19 | $1,323.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,646.38 | $2,646.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.52 | $1,444.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,889.04 | $2,889.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.58 | $1,400.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,801.16 | $2,801.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,433.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,433.31 | $1,433.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,866.62 | $2,866.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,459.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,459.01 | $1,459.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,918.02 | $2,918.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,374.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,374.37 | $1,374.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,748.74 | $2,748.74 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,630.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,630.58 | $2,630.58 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,064.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,064.32 | $3,064.32 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-3,021.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,021.30 | $3,021.30 |