Tax Account 05-353-02-011
Owners
STEVENS BRANDON S/STEVENS DANIELLE R
317 GOODNIGHT AVE
PUEBLO, CO 81004-1029
Account Summary
| Account ID | 05-353-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 317 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,479.14 |
| Taxed incl Special Assessments | $1,479.14 |
| Paid | $1,479.14 |
| 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 | 60B (60B) |
* 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 | $1,479.14 | $0.00 | $0.00 | $1,479.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,392.82 | $0.00 | $0.00 | $1,392.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.72 | $0.00 | $0.00 | $1,407.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,112.66 | $0.00 | $0.00 | $1,112.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,055.90 | $0.00 | $0.00 | $1,055.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,056.82 | $0.00 | $0.00 | $1,056.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $888.48 | $0.00 | $0.00 | $888.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $808.32 | $0.00 | $0.00 | $808.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $771.26 | $0.00 | $0.00 | $771.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $939.40 | $0.00 | $0.00 | $939.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $987.78 | $0.00 | $0.00 | $987.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,018.44 | $0.00 | $0.00 | $1,018.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,036.70 | $0.00 | $5.18 | $1,041.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $977.22 | $10.80 | $63.52 | $1,051.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $935.22 | $0.00 | $23.38 | $958.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $10.80 | $30.97 | $926.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $972.48 | $0.00 | $38.90 | $1,011.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $877.78 | $0.00 | $4.39 | $882.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-739.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-739.57 | $739.57 |
| 01/19/2026 | BILL | STEVENS BRANDON S/STEVENS DANIELLE R | $1,479.14 | $1,479.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $678.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $696.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.62 | $714.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,392.82 | $1,392.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $686.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $703.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $721.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,407.72 | $1,407.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $545.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $556.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-545.58 | $567.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,112.66 | $1,112.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.27 | $10.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.27 | $574.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $1,137.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.04 | $1,148.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-518.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $518.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $527.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-518.19 | $537.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,055.90 | $1,055.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-518.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $518.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-518.65 | $528.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $1,047.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,056.82 | $1,056.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.86 | $8.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $439.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.86 | $448.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $879.70 | $879.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-435.25 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $435.25 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-435.25 | $444.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $879.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $888.48 | $888.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-400.14 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $405.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-400.14 | $411.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $811.36 | $811.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $398.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.62 | $404.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $802.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $808.32 | $808.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $380.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $385.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.36 | $390.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.26 | $771.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.22 | $5.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $386.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.22 | $391.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.98 | $772.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-463.34 | $6.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $469.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-463.34 | $476.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $939.40 | $939.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-454.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-454.02 | $454.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $908.04 | $908.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.44 | $509.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,018.88 | $1,018.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-493.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-493.89 | $493.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $987.78 | $987.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-509.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-509.22 | $509.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,018.44 | $1,018.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-518.35 | $0.00 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $518.35 |
| 03/25/2008 | INTEREST | 2007 Interest/Penalty | $5.18 | $1,041.88 |
| 01/22/2008 | LIEN | 2006 Redemption Payment | $-558.29 | $1,036.70 |
| 01/22/2008 | LIEN | 2006 Redemption Interest/Fee | $33.25 | $1,594.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,036.70 | $1,561.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.04 | $525.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $525.04 | $1,038.08 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $513.04 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.70 | $523.84 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,051.54 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $63.52 | $1,040.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $977.22 | $977.22 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-476.96 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $23.38 | $476.96 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-481.64 | $453.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $935.22 | $935.22 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-897.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $897.48 | $897.48 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-491.15 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $11.79 | $491.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $479.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-464.56 | $490.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $954.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $479.36 | $943.92 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-451.29 | $464.56 |
| 04/08/2004 | INTEREST | 2003 Interest/Penalty | $30.97 | $915.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $884.88 | $884.88 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.38 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $38.90 | $1,011.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $972.48 | $972.48 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-443.28 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $4.39 | $443.28 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $438.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $877.78 | $877.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-404.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-404.24 | $404.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.48 | $808.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.16 | $794.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $398.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $797.16 | $797.16 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $402.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $805.14 | $805.14 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $382.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $765.92 | $765.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-392.03 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-392.03 | $392.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $784.06 | $784.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-397.13 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-397.13 | $397.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $794.26 | $794.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-397.13 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-397.13 | $397.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $794.26 | $794.26 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-426.94 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-426.94 | $426.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $853.88 | $853.88 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-426.94 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-426.94 | $426.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $853.88 | $853.88 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-357.84 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-357.84 | $357.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $715.68 | $715.68 |