Tax Account 95-320-04-006
Owners
STAMM NOAH LAWRENCE
575 N MANCOS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-320-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 575 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,633.92 |
| Taxed incl Special Assessments | $2,633.92 |
| Paid | $2,633.92 |
| 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 | $2,633.92 | $0.00 | $0.00 | $2,633.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.86 | $0.00 | $0.00 | $2,365.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $8.75 | $446.23 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $7.78 | $396.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $10.00 | $23.24 | $420.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $10.87 | $282.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $11.09 | $380.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $5.31 | $536.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.45 | $30.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.23 | 36.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | $-1,316.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,316.96 | $1,316.96 |
| 01/19/2026 | BILL | STAMM NOAH LAWRENCE | $2,633.92 | $2,633.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $18.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,188.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,164.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,182.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $2,347.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,365.86 | $2,365.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-440.35 | $5.88 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $8.75 | $446.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-395.54 | $1.26 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $7.78 | $396.80 |
| 06/04/2021 | LIEN | 2019 Redemption Payment | $-470.83 | $389.02 |
| 06/04/2021 | LIEN | 2019 Redemption Interest/Fee | $18.85 | $859.85 |
| 06/04/2021 | LIEN | 2018 Redemption Payment | $-319.98 | $841.00 |
| 06/04/2021 | LIEN | 2018 Redemption Interest/Fee | $12.81 | $1,160.98 |
| 06/04/2021 | LIEN | 2017 Redemption Payment | $-296.20 | $1,148.17 |
| 06/04/2021 | LIEN | 2017 Redemption Interest/Fee | $66.93 | $1,444.37 |
| 06/04/2021 | LIEN | 2016 Redemption Payment | $-340.49 | $1,377.44 |
| 06/04/2021 | LIEN | 2016 Redemption Interest/Fee | $95.88 | $1,717.93 |
| 06/04/2021 | LIEN | 2015 Redemption Payment | $-378.18 | $1,622.05 |
| 06/04/2021 | LIEN | 2015 Redemption Interest/Fee | $123.29 | $2,000.23 |
| 06/04/2021 | LIEN | 2014 Redemption Payment | $-457.57 | $1,876.94 |
| 06/04/2021 | LIEN | 2014 Redemption Interest/Fee | $170.18 | $2,334.51 |
| 06/04/2021 | LIEN | 2013 Redemption Payment | $-522.95 | $2,164.33 |
| 06/04/2021 | LIEN | 2013 Redemption Interest/Fee | $215.02 | $2,687.28 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-446.98 | $2,472.26 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $21.28 | $2,919.24 |
| 02/09/2021 | LIEN | 2018 Redemption Payment | $-302.17 | $2,897.96 |
| 02/09/2021 | LIEN | 2018 Redemption Interest/Fee | $49.89 | $3,200.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $3,150.24 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $2,761.22 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-409.39 | $2,762.53 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,171.92 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $23.24 | $3,181.92 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,158.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $425.70 | $3,148.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $451.98 | $2,722.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $2,271.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $1,883.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,111.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $2,121.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,121.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $2,111.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $2,098.90 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $307.17 | $1,846.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $1,539.45 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $1,324.09 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $1,324.80 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $1,548.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $229.27 | $1,539.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $1,310.46 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,094.82 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,333.87 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,334.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,325.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,080.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $850.21 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,089.53 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,090.10 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,100.10 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,090.10 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,078.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $823.78 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $595.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.72 | $595.99 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $877.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.39 | $866.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $579.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $593.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $603.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $587.67 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-380.85 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $11.09 | $380.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-536.61 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $5.31 | $536.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/19/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-15.31 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $15.31 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |