Tax Account 95-310-05-010
Owners
STEWART AMANDA MARIE/ CANFIELD CHRISTOPHER
366 N EARL PL
PUEBLO WEST, CO 81007-2300
Account Summary
| Account ID | 95-310-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 366 N EARL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.59 |
| Taxed incl Special Assessments | $2,027.59 |
| Paid | $2,027.59 |
| 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 | $2,027.59 | $0.00 | $0.00 | $2,027.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,759.26 | $0.00 | $0.00 | $1,759.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,779.46 | $0.00 | $0.00 | $1,779.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,241.60 | $0.00 | $0.00 | $1,241.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.98 | $0.00 | $0.00 | $1,136.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,059.34 | $0.00 | $0.00 | $1,059.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $957.24 | $0.00 | $0.00 | $957.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,001.09 | $0.00 | $0.00 | $1,001.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,121.94 | $0.00 | $0.00 | $1,121.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,094.94 | $0.00 | $0.00 | $1,094.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,052.88 | $0.00 | $31.59 | $1,084.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,037.84 | $0.00 | $10.38 | $1,048.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.80 | $11.16 | $208.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $2.65 | $331.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.86 | $66.48 | $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 | 27.54 | 27.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .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 | $-1,013.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,013.80 | $1,013.79 |
| 01/19/2026 | BILL | STEWART AMANDA MARIE/ CANFIELD CHRISTOPHER | $2,027.59 | $2,027.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.09 | $14.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.09 | $879.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $1,744.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,759.26 | $1,759.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.19 | $14.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $889.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-875.19 | $904.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,779.46 | $1,779.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-777.79 | $10.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $788.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.79 | $798.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,576.34 | $1,576.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $797.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $808.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $818.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,616.72 | $1,616.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.84 | $7.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $620.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.84 | $628.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,241.60 | $1,241.60 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.68 | $15.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,238.60 | $1,238.60 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.10 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $1,121.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,135.60 | $1,135.60 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.48 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $1,122.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,136.98 | $1,136.98 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.28 | $9.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.34 | $1,059.34 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.46 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $1,041.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,050.52 | $1,050.52 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-955.18 | $8.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.48 | $963.48 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-948.94 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $948.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $957.24 | $957.24 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-992.44 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $992.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,001.09 | $1,001.09 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-991.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $991.88 | $991.88 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,089.82 | $1,089.82 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,098.46 | $1,098.46 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.88 | $1,104.88 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,121.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,121.94 | $1,121.94 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,094.94 | $1,094.94 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,084.47 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $31.59 | $1,084.47 |
| 07/03/2006 | LIEN | 2003 Redemption Payment | $-265.64 | $1,052.88 |
| 07/03/2006 | LIEN | 2003 Redemption Interest/Fee | $53.64 | $1,318.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,052.88 | $1,264.88 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,048.22 | $212.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $10.38 | $1,260.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,037.84 | $1,249.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $212.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $222.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $420.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $409.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $212.00 | $398.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 10/23/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-76.15 | $262.60 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $2.22 | $338.75 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-85.02 | $336.53 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $11.09 | $421.55 |
| 10/23/1995 | LIEN | 1992 Redemption Payment | $-53.73 | $410.46 |
| 10/23/1995 | LIEN | 1992 Redemption Interest/Fee | $16.35 | $464.19 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $447.84 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $516.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $514.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $440.19 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $373.91 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $442.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.93 | $440.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $366.26 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $37.38 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $56.76 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $66.76 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $65.66 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-31.65 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $1.93 | $41.65 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $39.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-66.48 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $2.86 | $66.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |