Tax Account 95-200-14-006
Owners
STANSELL TROY N /STANSELL HEIDI L
1355 N DAILEY DR
PUEBLO WEST, CO 81007-1267
Account Summary
| Account ID | 95-200-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,188.30 |
| Taxed incl Special Assessments | $2,188.30 |
| Paid | $2,188.30 |
| 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 | $2,188.30 | $0.00 | $0.00 | $2,188.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,469.14 | $0.00 | $0.00 | $2,469.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,497.52 | $0.00 | $0.00 | $2,497.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,340.94 | $0.00 | $0.00 | $2,340.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $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 | $10.00 | $12.06 | $222.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $3.70 | $127.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $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 | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $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 | $183.84 | $0.00 | $1.84 | $185.68 | $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 | $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 | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .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 | CENTRAL LOAN ADMINISTRATION ACH | $-1,094.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,094.15 | $1,094.15 |
| 01/19/2026 | BILL | STANSELL TROY N /STANSELL HEIDI L | $2,188.30 | $2,188.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.17 | $19.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $1,234.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.17 | $1,253.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,469.14 | $2,469.14 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.36 | $19.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.36 | $1,248.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $2,478.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,497.52 | $2,497.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.05 | $15.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $1,170.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.05 | $1,185.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,340.94 | $2,340.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-197.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $197.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-197.40 | $199.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $397.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $399.94 | $399.94 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-212.28 | $0.68 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $212.96 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $12.06 | $222.96 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $210.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-126.79 | $0.41 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $3.70 | $127.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $123.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.56 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $101.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $341.76 | $341.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-344.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $344.52 | $344.52 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-344.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.66 | $344.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-349.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.98 | $349.98 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-185.68 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.84 | $185.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $183.84 | $183.84 |
| 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 |