Tax Account 47-134-04-054
Owners
STEELMAN ADRIANNE
2236 N GRAND AVE
PUEBLO, CO 81003-2539
STEELMAN WILLIAM E
Account Summary
| Account ID | 47-134-04-054 |
|---|---|
| Account Type | Real Estate |
| Location | 4130 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.03 |
| Taxed incl Special Assessments | $124.03 |
| Paid | $62.02 |
| Bill Total | $124.03 |
| Interest | $0.00 |
| Bill Balance | $62.01 |
| Prior Billed* | $62.01 |
| Total Account Balance** | $62.01 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $446.38 | $10.00 | $26.78 | $483.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $450.70 | $10.00 | $56.36 | $517.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $1.92 | $193.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 23.83 | 23.85 | 23.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-62.02 | $62.01 |
| 01/19/2026 | Bill | STEELMAN ADRIANNE | $124.03 | $124.03 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-471.76 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $471.76 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $481.76 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $483.16 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $26.78 | $473.16 |
| 02/27/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $446.38 |
| 02/27/2025 | PAYMENT | 2023 - Bill Payment | $-1.41 | $456.38 |
| 02/27/2025 | PAYMENT | 2023 - Bill Payment | $-505.65 | $457.79 |
| 02/27/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $963.44 |
| 02/27/2025 | INTEREST | 2023 Interest/Penalty | $56.36 | $953.44 |
| 02/27/2025 | LIEN | 2023 County Held Redemption Payment | $-31.81 | $897.08 |
| 02/27/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $31.81 | $928.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $446.38 | $897.08 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $450.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $450.70 | $450.70 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-96.77 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $96.77 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-96.77 | $97.05 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $193.82 |
| 02/25/2022 | LIEN | 2020 Redemption Payment | $-244.83 | $194.10 |
| 02/25/2022 | LIEN | 2020 Redemption Interest/Fee | $15.60 | $438.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $423.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $229.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $433.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $443.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $444.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $432.85 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $229.23 | $422.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-97.53 | $0.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $97.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-97.53 | $98.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.66 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $98.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-97.85 | $0.20 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $98.05 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-97.85 | $98.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $0.20 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $92.89 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $185.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-92.45 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $92.45 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-92.45 | $92.65 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $185.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.89 | $0.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $92.09 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-91.89 | $92.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $92.48 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $184.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $92.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $93.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-93.79 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-93.79 | $93.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $93.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $101.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $97.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $104.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-103.43 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-103.43 | $103.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $101.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-94.39 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-97.77 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $97.77 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-95.85 | $95.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |