Tax Account 95-170-17-015
Owners
STABLER JOHANNA
1442 N GANTTS FORT AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-170-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.80 |
| Taxed incl Special Assessments | $2,011.80 |
| Paid | $2,011.80 |
| 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 | $2,011.80 | $0.00 | $0.00 | $2,011.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $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 | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $8.04 | $208.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $4.94 | $128.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $4.95 | $128.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $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 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $13.67 | $355.43 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $10.80 | $20.67 | $375.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $13.79 | $358.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $10.00 | $7.00 | $366.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $165.04 | $0.00 | $0.00 | $165.04 | $0.00 | $0.00 | 10.4452 | 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 | $10.00 | $1.63 | $36.77 | $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 | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,005.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,005.90 | $1,005.90 |
| 01/19/2026 | Bill | STABLER JOHANNA | $2,011.80 | $2,011.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.91 | $17.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.91 | $738.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,458.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,476.08 | $1,476.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $1.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $393.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $785.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 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 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 03/24/2021 | LIEN | 2019 Redemption Payment | $-228.21 | $201.46 |
| 03/24/2021 | LIEN | 2019 Redemption Interest/Fee | $14.27 | $429.67 |
| 03/24/2021 | LIEN | 2018 Redemption Payment | $-155.70 | $415.40 |
| 03/24/2021 | LIEN | 2018 Redemption Interest/Fee | $22.26 | $571.10 |
| 03/24/2021 | LIEN | 2017 Redemption Payment | $-169.25 | $548.84 |
| 03/24/2021 | LIEN | 2017 Redemption Interest/Fee | $35.66 | $718.09 |
| 03/24/2021 | LIEN | 2016 Redemption Payment | $-293.44 | $682.43 |
| 03/24/2021 | LIEN | 2016 Redemption Interest/Fee | $78.78 | $975.87 |
| 03/24/2021 | LIEN | 2015 Redemption Payment | $-312.36 | $897.09 |
| 03/24/2021 | LIEN | 2015 Redemption Interest/Fee | $99.44 | $1,209.45 |
| 03/24/2021 | LIEN | 2014 Redemption Payment | $-380.47 | $1,110.01 |
| 03/24/2021 | LIEN | 2014 Redemption Interest/Fee | $137.69 | $1,490.48 |
| 03/24/2021 | LIEN | 2013 Redemption Payment | $-402.20 | $1,352.79 |
| 03/24/2021 | LIEN | 2013 Redemption Interest/Fee | $160.96 | $1,754.99 |
| 03/24/2021 | LIEN | 2012 Redemption Payment | $-533.17 | $1,594.03 |
| 03/24/2021 | LIEN | 2012 Redemption Interest/Fee | $231.48 | $2,127.20 |
| 03/24/2021 | LIEN | 2011 Redemption Payment | $-561.74 | $1,895.72 |
| 03/24/2021 | LIEN | 2011 Redemption Interest/Fee | $260.92 | $2,457.46 |
| 03/24/2021 | LIEN | 2010 Redemption Payment | $-709.12 | $2,196.54 |
| 03/24/2021 | LIEN | 2010 Redemption Interest/Fee | $348.69 | $2,905.66 |
| 03/24/2021 | LIEN | 2009 Redemption Payment | $-802.71 | $2,556.97 |
| 03/24/2021 | LIEN | 2009 Redemption Interest/Fee | $414.72 | $3,359.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $2,944.96 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-208.27 | $2,743.50 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $2,951.77 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $2,952.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $213.94 | $2,944.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $2,730.46 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,529.56 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $2,529.98 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $2,658.00 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.44 | $2,653.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $2,519.62 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $2,396.12 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $2,396.54 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $2,524.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.59 | $2,519.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $2,386.17 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $2,262.53 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $2,263.03 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $2,472.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.66 | $2,464.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $2,249.47 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $2,047.87 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $2,048.37 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $2,255.79 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $2,247.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $2,034.87 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,834.95 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,835.51 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $2,072.73 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $2,063.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,820.81 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $1,592.17 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,827.85 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,828.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,819.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,578.09 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $1,350.93 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $1,646.91 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $1,647.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,636.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $1,334.52 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $1,049.24 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $1,345.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $1,333.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $1,032.86 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-355.43 | $748.42 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $13.67 | $1,103.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $360.43 | $1,090.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.76 | $729.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-365.19 | $387.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $753.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.67 | $763.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $743.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $387.99 | $732.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.52 | $344.52 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-358.45 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $13.79 | $358.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.66 | $344.66 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-181.99 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $181.99 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $191.99 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $184.99 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $174.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $165.04 | $165.04 |
| 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 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $35.14 |
| 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 |