Tax Account 95-080-07-014
Owners
STALKER MICHAEL / STALKER JULIA
981 E BLACKSTONE DR
PUEBLO WEST, CO 81007-7103
Account Summary
| Account ID | 95-080-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 981 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.97 |
| Taxed incl Special Assessments | $2,004.97 |
| Paid | $2,004.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,004.97 | $0.00 | $0.00 | $2,004.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,519.14 | $0.00 | $0.00 | $1,519.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,070.12 | $0.00 | $0.00 | $2,070.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $10.00 | $13.81 | $254.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $10.00 | $28.35 | $443.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $24.89 | $449.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $6.68 | $173.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $5.22 | $135.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $10.00 | $7.71 | $146.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.55 | $55.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .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 | $-1,002.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,002.49 | $1,002.48 |
| 01/19/2026 | Bill | STALKER MICHAEL / STALKER JULIA | $2,004.97 | $2,004.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-742.14 | $17.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-742.14 | $759.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $1,501.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,519.14 | $1,519.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,018.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $1,035.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $2,053.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.12 | $2,070.12 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/22/2022 | LIEN | 2020 Redemption Payment | $-289.12 | $0.00 |
| 04/22/2022 | LIEN | 2020 Redemption Interest/Fee | $21.07 | $289.12 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $268.05 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $558.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $559.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $268.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-243.27 | $278.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $521.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $522.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $512.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $268.05 | $498.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 11/18/2020 | LIEN | 2018 Redemption Payment | $-196.34 | $0.00 |
| 11/18/2020 | LIEN | 2018 Redemption Interest/Fee | $27.08 | $196.34 |
| 11/18/2020 | LIEN | 2017 Redemption Payment | $-245.93 | $169.26 |
| 11/18/2020 | LIEN | 2017 Redemption Interest/Fee | $56.30 | $415.19 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $358.89 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $359.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $588.51 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $358.89 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $522.63 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $523.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $516.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $347.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $189.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $356.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $366.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $367.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $357.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $189.63 | $347.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 03/27/2017 | LIEN | 2015 Redemption Payment | $-206.29 | $172.80 |
| 03/27/2017 | LIEN | 2015 Redemption Interest/Fee | $11.38 | $379.09 |
| 03/27/2017 | LIEN | 2014 Redemption Payment | $-283.28 | $367.71 |
| 03/27/2017 | LIEN | 2014 Redemption Interest/Fee | $40.50 | $650.99 |
| 03/27/2017 | LIEN | 2013 Redemption Payment | $-335.54 | $610.49 |
| 03/27/2017 | LIEN | 2013 Redemption Interest/Fee | $72.75 | $946.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $879.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $880.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $880.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $506.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $513.01 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 02/26/2013 | LIEN | 2010 Redemption Payment | $-523.04 | $313.81 |
| 02/26/2013 | LIEN | 2010 Redemption Interest/Fee | $67.75 | $836.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $769.10 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $455.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $768.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $455.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-433.29 | $465.29 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.35 | $898.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $870.23 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $455.29 | $860.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-461.47 | $408.42 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $31.53 | $869.89 |
| 03/30/2010 | LIEN | 2007 Redemption Payment | $-544.99 | $838.36 |
| 03/30/2010 | LIEN | 2007 Redemption Interest/Fee | $83.20 | $1,383.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $1,300.15 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $891.73 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $1,316.67 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $429.94 | $1,300.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $870.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $461.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $901.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $911.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $886.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.79 | $876.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 02/05/2007 | LIEN | 2005 Redemption Payment | $-191.32 | $173.80 |
| 02/05/2007 | LIEN | 2005 Redemption Interest/Fee | $12.52 | $365.12 |
| 02/05/2007 | LIEN | 2004 Redemption Payment | $-167.55 | $352.60 |
| 02/05/2007 | LIEN | 2004 Redemption Interest/Fee | $26.75 | $520.15 |
| 02/05/2007 | LIEN | 2003 Redemption Payment | $-200.72 | $493.40 |
| 02/05/2007 | LIEN | 2003 Redemption Interest/Fee | $50.55 | $694.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $643.57 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-173.80 | $469.77 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $6.68 | $643.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $178.80 | $636.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $458.09 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-135.80 | $290.97 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $426.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $140.80 | $421.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $280.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $150.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-136.17 | $160.17 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $296.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $288.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $150.17 | $278.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-28.10 | $27.55 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.55 | $55.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |