Tax Account 05-090-04-009
Owners
STEVENS FLOYD L
1480 4TH RD
PUEBLO, CO 81007-1037
Account Summary
| Account ID | 05-090-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 4TH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $139.15 |
| Taxed incl Special Assessments | $139.15 |
| Paid | $139.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $139.15 | $0.00 | $0.00 | $139.15 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $79.36 | $0.00 | $0.80 | $80.16 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $80.38 | $0.00 | $0.00 | $80.38 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $22.86 | $0.00 | $0.00 | $22.86 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $22.34 | $0.00 | $0.00 | $22.34 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $24.64 | $0.00 | $0.00 | $24.64 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $24.51 | $0.00 | $0.98 | $25.49 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $24.50 | $10.00 | $1.47 | $35.97 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $24.29 | $0.00 | $0.73 | $25.02 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $24.45 | $10.00 | $1.47 | $35.92 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $24.16 | $0.00 | $1.69 | $25.85 | $0.00 | $0.00 | 7.6939 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | STEVENS FLOYD L CASH | $-139.15 | $0.00 |
| 01/19/2026 | BILL | STEVENS FLOYD L | $139.15 | $139.15 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-78.56 | $1.60 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $0.80 | $80.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $79.36 | $79.36 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $78.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $80.38 | $80.38 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $0.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $49.12 | $49.12 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-49.68 | $0.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50.50 | $50.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-22.55 | $0.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22.93 | $22.93 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $22.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22.86 | $22.86 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.94 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.30 | $22.30 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $21.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.34 | $22.34 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-24.38 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $24.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24.64 | $24.64 |
| 10/18/2016 | LIEN | 2015 Redemption Payment | $-31.26 | $0.00 |
| 10/18/2016 | LIEN | 2015 Redemption Interest/Fee | $0.77 | $31.26 |
| 10/18/2016 | LIEN | 2014 Redemption Payment | $-60.17 | $30.49 |
| 10/18/2016 | LIEN | 2014 Redemption Interest/Fee | $12.20 | $90.66 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-25.22 | $78.46 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $103.68 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $0.98 | $103.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $30.49 | $102.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24.51 | $72.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.69 | $47.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $73.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $83.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $83.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.47 | $73.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $47.97 | $72.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.50 | $24.50 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-31.02 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $1.00 | $31.02 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-60.12 | $30.02 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $12.20 | $90.14 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-24.75 | $77.94 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $102.69 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.73 | $102.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $30.02 | $102.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.29 | $72.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $47.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $57.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-25.63 | $58.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.47 | $83.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $82.37 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $47.92 | $72.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.45 | $24.45 |
| 11/09/2012 | PAYMENT | 2011 - Bill Payment | $-25.85 | $0.00 |
| 11/09/2012 | INTEREST | 2011 Interest/Penalty | $1.69 | $25.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.16 | $24.16 |