Tax Account 85-000-01-030
Owners
STUDE ERIK
C/O JANET LARSON
4240 QUAIL RD
FOUNTAIN, CO 80817-9689
Account Summary
| Account ID | 85-000-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4240 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,017.22 |
| Taxed incl Special Assessments | $2,017.22 |
| Paid | $2,017.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $2,017.22 | $0.00 | $0.00 | $2,017.22 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,785.22 | $0.00 | $0.00 | $1,785.22 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,296.52 | $0.00 | $0.00 | $1,296.52 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,299.94 | $0.00 | $0.00 | $1,299.94 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,369.82 | $0.00 | $0.00 | $1,369.82 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $973.16 | $0.00 | $0.00 | $973.16 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $848.58 | $0.00 | $0.00 | $848.58 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $860.58 | $0.00 | $0.00 | $860.58 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $562.34 | $0.00 | $5.62 | $567.96 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $674.65 | $0.00 | $3.37 | $678.02 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $668.28 | $0.00 | $20.05 | $688.33 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $583.82 | $0.00 | $0.00 | $583.82 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $577.86 | $0.00 | $0.00 | $577.86 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $745.90 | $0.00 | $7.46 | $753.36 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $760.76 | $0.00 | $0.00 | $760.76 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $818.04 | $0.00 | $0.00 | $818.04 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $799.06 | $0.00 | $23.97 | $823.03 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $786.78 | $13.50 | $47.21 | $847.49 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $377.58 | $0.00 | $3.78 | $381.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $350.96 | $0.00 | $17.55 | $368.51 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $9.91 | $340.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $16.64 | $349.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $10.80 | $23.89 | $376.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $3.50 | $353.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $7.47 | $380.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $7.44 | $379.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $12.20 | $19.19 | $351.17 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $421.14 | $0.00 | $14.74 | $435.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $401.40 | $0.00 | $0.00 | $401.40 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $323.58 | $0.00 | $0.00 | $323.58 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | STUDE ERIK PAYIT PAID BY PAYMENT PROVIDER API | $-2,017.22 | $0.00 |
| 01/19/2026 | Bill | STUDE ERIK | $2,017.22 | $2,017.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.42 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.38 | $1,770.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,801.80 | $1,801.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.38 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,753.84 | $31.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.22 | $1,785.22 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.52 | $19.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.52 | $1,296.52 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.06 | $19.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.06 | $1,315.06 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.76 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.18 | $18.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.94 | $1,299.94 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.06 | $18.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.82 | $1,369.82 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-959.92 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $959.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $973.16 | $973.16 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-961.38 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $961.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $974.62 | $974.62 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-812.00 | $7.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.48 | $819.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-841.10 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $841.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.58 | $848.58 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-852.98 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $852.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $860.58 | $860.58 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-562.91 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $562.91 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $5.62 | $567.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $562.34 | $562.34 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-337.68 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $337.68 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $3.37 | $340.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $337.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-334.34 | $340.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.65 | $674.65 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-688.33 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $20.05 | $688.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.28 | $668.28 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-583.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.82 | $583.82 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $270.82 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-848.68 | $-270.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.86 | $577.86 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-380.41 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $7.46 | $380.41 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-372.95 | $372.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $745.90 | $745.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-380.38 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-380.38 | $380.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $760.76 | $760.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-409.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-409.02 | $409.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $818.04 | $818.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-395.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-395.39 | $395.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.78 | $790.78 |
| 08/10/2005 | LIEN | 2004 Redemption Payment | $-844.59 | $0.00 |
| 08/10/2005 | LIEN | 2004 Redemption Interest/Fee | $16.56 | $844.59 |
| 08/10/2005 | LIEN | 2003 Redemption Payment | $-952.15 | $828.03 |
| 08/10/2005 | LIEN | 2003 Redemption Interest/Fee | $100.66 | $1,780.18 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-823.03 | $1,679.52 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $23.97 | $2,502.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $828.03 | $2,478.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $799.06 | $1,650.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $851.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-833.99 | $864.99 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,698.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.21 | $1,685.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $851.49 | $1,638.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $786.78 | $786.78 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-381.36 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $3.78 | $381.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.58 | $377.58 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-368.51 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $368.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $350.96 | $350.96 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-340.27 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $9.91 | $340.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-349.40 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $16.64 | $349.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-365.21 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $365.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $376.01 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.89 | $365.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-353.40 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.50 | $353.40 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-432.13 | $349.90 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $46.30 | $782.03 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-476.98 | $735.73 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $92.32 | $1,212.71 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-474.40 | $1,120.39 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $125.58 | $1,594.79 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-490.15 | $1,469.21 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $158.97 | $1,959.36 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-554.07 | $1,800.39 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $198.90 | $2,354.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $2,155.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-380.83 | $1,805.66 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.47 | $2,186.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $385.83 | $2,179.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $1,793.19 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-379.66 | $1,419.83 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.44 | $1,799.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $384.66 | $1,792.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $1,407.39 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $1,035.17 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,378.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,372.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $1,023.43 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.18 | $686.35 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $1,012.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $331.18 | $1,006.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $674.95 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $355.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $694.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $706.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $694.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $355.17 | $674.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-435.88 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.74 | $435.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.14 | $421.14 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-401.40 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-323.58 | $401.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.40 | $724.98 |
| 01/01/1990 | Bill | 1989 Tax Bill | $323.58 | $323.58 |