Tax Account 95-080-08-005
Owners
STANKER MICHAEL L / STANKER GWYNNE E
990 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1254
Account Summary
| Account ID | 95-080-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 990 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.10 |
| Taxed incl Special Assessments | $2,627.10 |
| Paid | $2,627.10 |
| 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 | $2,627.10 | $0.00 | $0.00 | $2,627.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,337.50 | $0.00 | $0.00 | $2,337.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,352.98 | $0.00 | $0.00 | $2,352.98 | $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 | $0.00 | $0.00 | $230.24 | $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 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $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 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $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 | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $10.00 | $21.72 | $466.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $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 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $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 | $0.70 | $70.36 | $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 | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .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 | $-1,313.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,313.55 | $1,313.55 |
| 01/19/2026 | Bill | STANKER MICHAEL L / STANKER GWYNNE E | $2,627.10 | $2,627.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,137.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.15 | $1,155.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $2,292.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,310.94 | $2,310.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,150.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.43 | $1,168.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $2,319.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,337.50 | $2,337.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,160.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,176.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.99 | $1,191.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,352.98 | $2,352.98 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $229.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-456.12 | $10.00 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $466.12 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $456.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-70.36 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $0.70 | $70.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-29.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.66 | $29.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |