Tax Account 15-211-03-005
Owners
STANIFER MATTHEW
212 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 212 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,139.73 |
| Taxed incl Special Assessments | $3,139.73 |
| Paid | $3,139.73 |
| 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 | $3,139.73 | $0.00 | $0.00 | $3,139.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,032.98 | $0.00 | $0.00 | $3,032.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,065.52 | $0.00 | $0.00 | $3,065.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,862.02 | $0.00 | $0.00 | $2,862.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,953.22 | $0.00 | $0.00 | $2,953.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,593.28 | $0.00 | $0.00 | $2,593.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,594.10 | $0.00 | $0.00 | $2,594.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,970.50 | $0.00 | $0.00 | $1,970.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,990.18 | $0.00 | $0.00 | $1,990.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,062.82 | $0.00 | $0.00 | $2,062.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,055.08 | $0.00 | $0.00 | $2,055.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,049.06 | $0.00 | $0.00 | $2,049.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,053.64 | $0.00 | $0.00 | $2,053.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,074.55 | $0.00 | $0.00 | $2,074.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,790.50 | $0.00 | $0.00 | $1,790.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,985.30 | $0.00 | $0.00 | $1,985.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,925.46 | $0.00 | $0.00 | $1,925.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,971.20 | $0.00 | $0.00 | $1,971.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,006.56 | $0.00 | $0.00 | $2,006.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,843.92 | $0.00 | $0.00 | $1,843.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,764.64 | $0.00 | $0.00 | $1,764.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,805.70 | $0.00 | $0.00 | $1,805.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,780.36 | $0.00 | $0.00 | $1,780.36 | $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 | 64.63 | 65.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.35 | 69.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.35 | 69.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.81 | 28.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,569.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,569.87 | $1,569.86 |
| 01/19/2026 | Bill | STANIFER MATTHEW | $3,139.73 | $3,139.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.52 | $1,481.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.52 | $1,516.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.97 | $1,551.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,032.98 | $3,032.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $1,498.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.24 | $1,532.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $3,031.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,065.52 | $3,065.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.37 | $27.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.37 | $1,431.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.64 | $2,834.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,862.02 | $2,862.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.64 | $1,448.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.97 | $1,476.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.64 | $2,925.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,953.22 | $2,953.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.69 | $23.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.95 | $1,296.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.69 | $1,320.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,593.28 | $2,593.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.95 | $1,273.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.95 | $1,297.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.10 | $1,321.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,594.10 | $2,594.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-965.12 | $20.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-965.12 | $985.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.13 | $1,950.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,970.50 | $1,970.50 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-20.13 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-974.96 | $20.13 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.13 | $995.09 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-974.96 | $1,015.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,990.18 | $1,990.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-28.16 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,034.66 | $28.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,062.82 | $2,062.82 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-28.16 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,026.92 | $28.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,055.08 | $2,055.08 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.01 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.52 | $14.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.52 | $1,024.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.01 | $2,035.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,049.06 | $2,049.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.81 | $14.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.01 | $1,026.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.81 | $1,040.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,053.64 | $2,053.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.04 | $1,023.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $1,037.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.23 | $1,051.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,074.55 | $2,074.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-895.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-895.25 | $895.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,790.50 | $1,790.50 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,985.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,985.30 | $1,985.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-962.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-962.73 | $962.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,925.46 | $1,925.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-985.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-985.60 | $985.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,971.20 | $1,971.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.28 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.28 | $1,003.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,006.56 | $2,006.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-921.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-921.96 | $921.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,843.92 | $1,843.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-882.32 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-882.32 | $882.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,764.64 | $1,764.64 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-902.85 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-902.85 | $902.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,805.70 | $1,805.70 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-890.18 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-890.18 | $890.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,780.36 | $1,780.36 |