Tax Account 15-211-04-020
Owners
STERNER FREDERICK L/STERNER JOY A
2 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 15-211-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.92 |
| Taxed incl Special Assessments | $1,946.92 |
| Paid | $1,946.92 |
| 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 | $1,946.92 | $0.00 | $0.00 | $1,946.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,736.92 | $0.00 | $0.00 | $1,736.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,755.38 | $0.00 | $0.00 | $1,755.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,469.02 | $0.00 | $0.00 | $1,469.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,430.50 | $0.00 | $0.00 | $1,430.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,218.42 | $0.00 | $0.00 | $1,218.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,230.46 | $0.00 | $0.00 | $1,230.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,133.06 | $0.00 | $0.00 | $1,133.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,045.44 | $0.00 | $0.00 | $1,045.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,112.14 | $0.00 | $0.00 | $1,112.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,770.30 | $0.00 | $0.00 | $1,770.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,937.94 | $0.00 | $0.00 | $1,937.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,878.98 | $0.00 | $0.00 | $1,878.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,936.06 | $0.00 | $0.00 | $1,936.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,970.78 | $0.00 | $0.00 | $1,970.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,943.68 | $0.00 | $0.00 | $1,943.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,860.14 | $0.00 | $0.00 | $1,860.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,646.22 | $0.00 | $0.00 | $1,646.22 | $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 | 54.19 | 54.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001228 | $-1,946.92 | $0.00 |
| 01/19/2026 | Bill | STERNER FREDERICK L/STERNER JOY A | $1,946.92 | $1,946.92 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,681.26 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.66 | $1,681.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,736.92 | $1,736.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-55.66 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.72 | $55.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,755.38 | $1,755.38 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-40.58 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.42 | $40.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.00 | $1,424.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.44 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.58 | $1,428.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.02 | $1,469.02 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-39.50 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.00 | $39.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,430.50 | $1,430.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.18 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-39.50 | $1,391.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,430.68 | $1,430.68 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-37.96 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,180.46 | $37.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,218.42 | $1,218.42 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-37.96 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,192.50 | $37.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.46 | $1,230.46 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-25.20 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.86 | $25.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,133.06 | $1,133.06 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-25.20 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.64 | $25.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,128.84 | $1,128.84 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.04 | $1,021.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.44 | $1,045.44 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-24.04 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.70 | $24.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.74 | $1,047.74 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-24.80 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,087.34 | $24.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.14 | $1,112.14 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,770.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,770.30 | $1,770.30 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,937.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,937.94 | $1,937.94 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,878.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,878.98 | $1,878.98 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,936.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,936.06 | $1,936.06 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,970.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,970.78 | $1,970.78 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,943.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,943.68 | $1,943.68 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,860.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,860.14 | $1,860.14 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,760.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,760.68 | $1,760.68 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,646.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,646.22 | $1,646.22 |