Tax Account 05-060-03-003
Owners
STEENBERGEN KEVIN E/STREENBERGEN KAREN J
390 N IDLEDALE DR
PUEBLO WEST, CO 81007-2115
Account Summary
| Account ID | 05-060-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 390 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,870.02 |
| Taxed incl Special Assessments | $2,870.02 |
| Paid | $2,870.02 |
| 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 | $2,870.02 | $0.00 | $0.00 | $2,870.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,263.90 | $0.00 | $0.00 | $2,263.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,290.90 | $0.00 | $0.00 | $2,290.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,243.60 | $0.00 | $0.00 | $2,243.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,300.62 | $0.00 | $0.00 | $2,300.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,979.12 | $0.00 | $0.00 | $1,979.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,972.84 | $0.00 | $0.00 | $1,972.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,807.96 | $0.00 | $0.00 | $1,807.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,810.16 | $0.00 | $0.00 | $1,810.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,749.24 | $0.00 | $0.00 | $1,749.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,734.70 | $0.00 | $0.00 | $1,734.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,701.04 | $0.00 | $0.00 | $1,701.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,690.02 | $0.00 | $0.00 | $1,690.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,737.27 | $0.00 | $0.00 | $1,737.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,721.30 | $0.00 | $17.21 | $1,738.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,853.54 | $0.00 | $0.00 | $1,853.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,869.36 | $0.00 | $0.00 | $1,869.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,892.10 | $0.00 | $0.00 | $1,892.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,921.30 | $0.00 | $0.00 | $1,921.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,719.52 | $0.00 | $0.00 | $1,719.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $4.37 | $91.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,435.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,435.01 | $1,435.01 |
| 01/19/2026 | BILL | STEENBERGEN KEVIN E/STREENBERGEN KAREN J | $2,870.02 | $2,870.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.95 | $18.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.95 | $1,131.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $2,245.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,263.90 | $2,263.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $1,127.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $1,145.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.45 | $1,163.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,290.90 | $2,290.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $1,107.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $1,121.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.02 | $1,136.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,243.60 | $2,243.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,135.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.53 | $1,150.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $2,285.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,300.62 | $2,300.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $976.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $989.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $1,002.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,979.12 | $1,979.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-973.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $973.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-973.74 | $986.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $1,960.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.84 | $1,972.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-892.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $892.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $903.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-892.44 | $915.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,807.96 | $1,807.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-893.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $893.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $905.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-893.54 | $916.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,810.16 | $1,810.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-867.14 | $7.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-867.14 | $874.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,741.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,749.24 | $1,749.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-859.87 | $7.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-859.87 | $867.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,727.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,734.70 | $1,734.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-843.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $843.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-843.19 | $850.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $1,693.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,701.04 | $1,701.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-837.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $837.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-837.68 | $845.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,682.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,690.02 | $1,690.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-861.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $861.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-861.13 | $868.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $1,729.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,737.27 | $1,737.27 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-877.86 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $17.21 | $877.86 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-860.65 | $860.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,721.30 | $1,721.30 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-926.77 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-926.77 | $926.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,853.54 | $1,853.54 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $934.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,869.36 | $1,869.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-946.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-946.05 | $946.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,892.10 | $1,892.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-960.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-960.65 | $960.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,921.30 | $1,921.30 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-859.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-859.76 | $859.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,719.52 | $1,719.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-235.15 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $235.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $0.00 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $91.85 |
| 09/30/1996 | LIEN | 1994 Redemption Payment | $-133.11 | $87.48 |
| 09/30/1996 | LIEN | 1994 Redemption Interest/Fee | $22.49 | $220.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |