Tax Account 05-254-46-006
Owners
STEVENS CHARLES W
514 W 9TH ST
PUEBLO, CO 81003-2918
Account Summary
| Account ID | 05-254-46-006 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $954.93 |
| Taxed incl Special Assessments | $954.93 |
| Paid | $954.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $954.93 | $0.00 | $0.00 | $954.93 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $660.08 | $0.00 | $0.00 | $660.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $709.84 | $0.00 | $0.00 | $709.84 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $491.84 | $0.00 | $0.00 | $491.84 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $369.26 | $0.00 | $0.00 | $369.26 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $361.12 | $0.00 | $0.00 | $361.12 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $309.06 | $0.00 | $0.00 | $309.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $376.13 | $0.00 | $0.00 | $376.13 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $363.58 | $0.00 | $0.00 | $363.58 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $382.12 | $10.00 | $22.93 | $415.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $15.26 | $396.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $344.26 | $0.00 | $10.33 | $354.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $1.64 | $329.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $226.80 | $0.00 | $0.00 | $226.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.08 | $0.00 | $0.00 | $229.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $2.46 | $248.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $16.20 | $13.16 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $263.22 | $16.20 | $15.79 | $295.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $6.33 | $322.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 218.97 | 221.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.52 | 123.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.52 | 123.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.81 | 82.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.81 | 82.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-477.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-477.47 | $477.46 |
| 01/19/2026 | BILL | STEVENS CHARLES W | $954.93 | $954.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.32 | $319.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.72 | $330.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.32 | $649.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $660.08 | $660.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-110.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.23 | $110.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-110.59 | $433.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-323.23 | $544.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $867.64 | $867.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-293.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-61.88 | $293.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-293.04 | $354.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-61.88 | $647.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $709.84 | $709.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-302.59 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-61.88 | $302.59 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-302.59 | $364.47 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-61.88 | $667.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $728.94 | $728.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-41.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-204.60 | $41.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-41.32 | $245.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-204.60 | $287.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $491.84 | $491.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-41.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-204.94 | $41.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-204.94 | $246.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-41.32 | $451.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.52 | $492.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-33.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-149.66 | $33.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.66 | $183.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.45 | $332.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.22 | $366.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-33.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-151.18 | $33.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-33.45 | $184.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-151.18 | $218.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $369.26 | $369.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-157.24 | $23.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-23.32 | $180.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-157.24 | $203.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $361.12 | $361.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-156.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.32 | $156.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.32 | $179.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-156.64 | $203.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.92 | $359.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-152.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $152.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-152.07 | $154.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $306.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $308.36 | $308.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-152.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $152.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-152.42 | $154.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $306.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $309.06 | $309.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-185.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $185.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.52 | $188.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $373.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.13 | $376.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-181.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.79 | $181.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.58 | $363.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-234.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-234.16 | $234.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $468.32 | $468.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $453.80 | $453.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-222.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-222.93 | $222.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $445.86 | $445.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $226.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.86 | $453.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $211.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $423.56 | $423.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $202.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $405.36 | $405.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-193.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-193.79 | $193.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $387.58 | $387.58 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-405.05 | $0.00 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $405.05 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $22.93 | $415.05 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $392.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $382.12 | $382.12 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-396.66 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $15.26 | $396.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.40 | $381.40 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-354.59 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $10.33 | $354.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $344.26 | $344.26 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-166.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-166.86 | $166.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $333.72 | $333.72 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-163.91 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-165.55 | $163.91 |
| 03/08/2000 | INTEREST | 1999 Interest/Penalty | $1.64 | $329.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.82 | $327.82 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $226.80 | $226.80 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-229.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.08 | $229.08 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-240.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $0.00 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-125.56 | $123.10 |
| 04/08/1996 | INTEREST | 1995 Interest/Penalty | $2.46 | $248.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-276.38 | $16.20 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.16 | $292.58 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $279.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $263.22 | $263.22 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-279.01 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $279.01 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $295.21 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $15.79 | $279.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $263.22 | $263.22 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-158.21 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-164.54 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $6.33 | $164.54 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-163.33 | $0.00 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-163.33 | $163.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $326.66 | $326.66 |