Tax Account 06-062-03-007
Owners
STEVES JUSTIN R/STEVES GWENDOLYN R
178 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2277
Account Summary
| Account ID | 06-062-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 178 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,187.20 |
| Taxed incl Special Assessments | $2,187.20 |
| Paid | $2,187.20 |
| 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 | $2,187.20 | $0.00 | $0.00 | $2,187.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,919.44 | $0.00 | $0.00 | $1,919.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,941.48 | $0.00 | $0.00 | $1,941.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.72 | $0.00 | $0.00 | $1,733.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,453.68 | $0.00 | $0.00 | $1,453.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,280.86 | $0.00 | $0.00 | $1,280.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,282.40 | $0.00 | $0.00 | $1,282.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,266.40 | $0.00 | $0.00 | $1,266.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,255.86 | $0.00 | $0.00 | $1,255.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,145.88 | $0.00 | $0.00 | $1,145.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.44 | $0.00 | $0.00 | $1,138.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,171.34 | $0.00 | $0.00 | $1,171.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $987.86 | $0.00 | $0.00 | $987.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,048.58 | $0.00 | $0.00 | $1,048.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $967.82 | $0.00 | $9.68 | $977.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | STEVES JUSTIN R/STEVES GWENDOLYN R PAYIT PAID BY PAYMENT PROVIDER API | $-2,187.20 | $0.00 |
| 01/19/2026 | BILL | STEVES JUSTIN R/STEVES GWENDOLYN R | $2,187.20 | $2,187.20 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,888.18 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $1,888.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,919.44 | $1,919.44 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,910.22 | $31.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,941.48 | $1,941.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-834.53 | $11.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-834.53 | $845.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,680.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,691.34 | $1,691.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $855.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $866.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $878.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,733.72 | $1,733.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $719.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $729.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $738.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,458.04 | $1,458.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-717.49 | $9.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-717.49 | $726.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $1,444.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,453.68 | $1,453.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-632.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $632.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.26 | $640.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $1,272.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,280.86 | $1,280.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-633.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $633.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-633.03 | $641.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $1,274.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,282.40 | $1,282.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-627.78 | $5.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-627.78 | $633.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $1,260.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,266.40 | $1,266.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-622.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $622.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-622.51 | $627.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,250.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,255.86 | $1,255.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-568.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $568.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $572.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-568.00 | $577.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,145.88 | $1,145.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-564.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $564.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $569.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-564.28 | $574.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,138.44 | $1,138.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-580.61 | $5.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-580.61 | $585.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $1,166.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,171.34 | $1,171.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-493.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-493.93 | $493.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $987.86 | $987.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,070.50 | $1,070.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $540.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.92 | $1,081.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,098.62 | $1,098.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $508.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,017.82 | $1,017.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $489.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $978.72 | $978.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-507.10 | $507.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,014.20 | $1,014.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-498.89 | $498.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $997.78 | $997.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-524.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-524.29 | $524.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,048.58 | $1,048.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-490.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-490.11 | $490.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $980.22 | $980.22 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-493.59 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $9.68 | $493.59 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $967.82 | $967.82 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-221.39 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-221.39 | $221.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $442.78 | $442.78 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |