Tax Account 38-040-00-006
Owners
STANIFER MATTHEW JACK
PO BOX 8953
PUEBLO, CO 81008-8953
Account Summary
| Account ID | 38-040-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9606 MIDDLE CREEK CANYON RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.06 |
| Taxed incl Special Assessments | $1,276.06 |
| Paid | $1,276.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,276.06 | $0.00 | $0.00 | $1,276.06 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $858.58 | $0.00 | $0.00 | $858.58 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $730.50 | $0.00 | $0.00 | $730.50 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $729.20 | $0.00 | $0.00 | $729.20 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $652.42 | $0.00 | $0.00 | $652.42 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $655.30 | $0.00 | $0.00 | $655.30 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $594.26 | $0.00 | $0.00 | $594.26 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $588.08 | $0.00 | $0.00 | $588.08 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $457.58 | $0.00 | $0.00 | $457.58 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $501.17 | $0.00 | $0.00 | $501.17 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $499.58 | $10.80 | $34.97 | $545.35 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $525.74 | $0.00 | $15.77 | $541.51 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $535.36 | $0.00 | $16.06 | $551.42 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $498.70 | $0.00 | $14.96 | $513.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $482.08 | $0.00 | $0.00 | $482.08 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $443.20 | $0.00 | $0.00 | $443.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $462.82 | $0.00 | $0.00 | $462.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $466.18 | $0.00 | $0.00 | $466.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $285.40 | $0.00 | $0.00 | $285.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $236.54 | $0.00 | $0.00 | $236.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $236.54 | $0.00 | $0.00 | $236.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $271.14 | $0.00 | $0.00 | $271.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $271.14 | $0.00 | $0.00 | $271.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-638.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-638.03 | $638.03 |
| 01/19/2026 | BILL | STANIFER MATTHEW JACK | $1,276.06 | $1,276.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-420.80 | $8.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-420.80 | $429.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.49 | $850.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $858.58 | $858.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-426.78 | $8.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $435.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-426.78 | $443.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $870.54 | $870.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-353.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $353.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-353.32 | $357.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $711.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $715.98 | $715.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-362.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $362.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-362.20 | $366.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $729.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $733.74 | $733.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-360.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $360.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-360.57 | $365.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $725.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $730.50 | $730.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-359.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $359.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-359.92 | $364.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $724.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $729.20 | $729.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $322.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $326.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $330.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $652.42 | $652.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-322.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $322.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-322.76 | $326.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $649.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653.78 | $653.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-324.88 | $2.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $327.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-324.88 | $330.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.30 | $655.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-588.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $588.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.26 | $594.26 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-582.58 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $582.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $588.08 | $588.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-453.28 | $4.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $457.58 | $457.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-496.48 | $4.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.17 | $501.17 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-460.50 | $0.00 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-592.24 | $460.50 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $34.89 | $1,052.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.50 | $1,017.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-534.55 | $557.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,091.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,102.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.97 | $1,091.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $557.35 | $1,056.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $499.58 | $499.58 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-504.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.94 | $504.94 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-541.51 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $15.77 | $541.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.74 | $525.74 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-551.42 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $16.06 | $551.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.36 | $535.36 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-513.66 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $14.96 | $513.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $498.70 | $498.70 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-482.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $482.08 | $482.08 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-460.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.68 | $460.68 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-453.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.60 | $453.60 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-476.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $476.80 | $476.80 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-443.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $443.20 | $443.20 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-462.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.82 | $462.82 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-466.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $466.18 | $466.18 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-285.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.40 | $285.40 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $292.58 | $292.58 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-257.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.42 | $257.42 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-256.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $256.64 | $256.64 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-236.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $236.54 | $236.54 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-236.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $236.54 | $236.54 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-271.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $271.14 | $271.14 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-271.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $271.14 | $271.14 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $322.84 | $322.84 |