Tax Account 05-060-06-023
Owners
STEVENSON PENNY A
642 CELESTITE DR
FRUITA, CO 81521-8408
Account Summary
| Account ID | 05-060-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 337 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.17 |
| Taxed incl Special Assessments | $2,497.17 |
| Paid | $2,497.17 |
| 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 | $2,497.17 | $0.00 | $0.00 | $2,497.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,160.76 | $0.00 | $0.00 | $2,160.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,186.28 | $0.00 | $0.00 | $2,186.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,128.98 | $0.00 | $0.00 | $1,128.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $900.86 | $0.00 | $0.00 | $900.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $736.56 | $0.00 | $0.00 | $736.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $706.70 | $0.00 | $0.00 | $706.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | STEVENSON PENNY A PAYIT PAID BY PAYMENT PROVIDER API | $-2,497.17 | $0.00 |
| 01/19/2026 | BILL | STEVENSON PENNY A | $2,497.17 | $2,497.17 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,126.18 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-34.58 | $2,126.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,160.76 | $2,160.76 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-34.58 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,151.70 | $34.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,186.28 | $2,186.28 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.04 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-23.94 | $1,105.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,128.98 | $1,128.98 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.08 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.94 | $1,132.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,156.02 | $1,156.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.62 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-880.24 | $20.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $900.86 | $900.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.62 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-877.70 | $20.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $898.32 | $898.32 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.48 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-718.08 | $18.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.56 | $736.56 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-718.96 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $718.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $737.44 | $737.44 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.35 | $6.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $353.35 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-347.35 | $359.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.70 | $706.70 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-688.88 | $12.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.88 | $700.88 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-634.76 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $634.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $645.80 | $645.80 |