Tax Account 06-133-22-005
Owners
STEVENS GARY/STEVENS NINA
668 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-133-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 204 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.58 |
| Taxed incl Special Assessments | $1,350.58 |
| Paid | $1,350.58 |
| 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 | $1,350.58 | $0.00 | $0.00 | $1,350.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $891.16 | $0.00 | $0.00 | $891.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $901.36 | $0.00 | $0.00 | $901.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $794.88 | $0.00 | $0.00 | $794.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $736.12 | $0.00 | $0.00 | $736.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $551.90 | $0.00 | $0.00 | $551.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $552.56 | $0.00 | $0.00 | $552.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $511.84 | $0.00 | $0.00 | $511.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $476.22 | $0.00 | $0.00 | $476.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $491.69 | $0.00 | $0.00 | $491.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $594.98 | $0.00 | $0.00 | $594.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $600.16 | $0.00 | $0.00 | $600.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $708.18 | $0.00 | $0.00 | $708.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $585.50 | $0.00 | $23.42 | $608.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.00 | $7.15 | $119.23 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $13.50 | $5.15 | $121.71 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $1.78 | $90.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $13.50 | $5.06 | $102.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $13.50 | $5.06 | $102.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | STEVENS GARY/STEVENS NINA CHECK 06296 M GJ | $-675.29 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006241 | $-675.29 | $675.29 |
| 01/19/2026 | Bill | STEVENS GARY/STEVENS NINA | $1,350.58 | $1,350.58 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.18 | $873.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.16 | $891.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $17.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.36 | $901.36 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-764.92 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $764.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $775.14 | $775.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-784.66 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $784.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.88 | $794.88 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-729.08 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $729.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.54 | $738.54 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-363.33 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $363.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $368.06 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-363.33 | $372.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.12 | $736.12 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-544.86 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $544.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.90 | $551.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-272.76 | $3.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $276.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-272.76 | $279.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.56 | $552.56 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-253.73 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $253.73 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $255.92 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-253.73 | $258.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.84 | $511.84 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-251.60 | $2.19 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $253.79 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-251.60 | $255.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.58 | $507.58 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-237.59 | $2.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-237.59 | $239.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $477.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $479.32 | $479.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-236.04 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $236.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $238.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.04 | $240.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $476.22 | $476.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-243.72 | $2.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.72 | $245.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $489.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $491.69 | $491.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.58 | $243.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $487.16 | $487.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-297.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.49 | $297.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.98 | $594.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-300.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.08 | $300.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $600.16 | $600.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $304.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $308.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-368.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $736.48 | $736.48 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $708.18 | $708.18 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-610.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.10 | $610.10 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-600.22 | $0.00 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-656.89 | $600.22 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $42.97 | $1,257.11 |
| 02/18/2004 | LIEN | 2001 Redemption Payment | $-158.67 | $1,214.14 |
| 02/18/2004 | LIEN | 2001 Redemption Interest/Fee | $25.33 | $1,372.81 |
| 02/18/2004 | LIEN | 2000 Redemption Payment | $-204.41 | $1,347.48 |
| 02/18/2004 | LIEN | 2000 Redemption Interest/Fee | $51.38 | $1,551.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $600.22 | $1,500.51 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $900.29 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $23.42 | $1,509.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $613.92 | $1,485.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.50 | $871.87 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 10/16/2001 | LIEN | 1999 Redemption Payment | $-144.96 | $131.16 |
| 10/16/2001 | LIEN | 1999 Redemption Interest/Fee | $23.99 | $276.12 |
| 10/16/2001 | LIEN | 1998 Redemption Payment | $-164.74 | $252.13 |
| 10/16/2001 | LIEN | 1998 Redemption Interest/Fee | $41.51 | $416.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $375.36 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $244.20 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $360.17 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $357.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $236.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $123.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $232.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $242.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $235.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $123.23 | $225.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-108.21 | $13.50 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $121.71 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $5.15 | $108.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-90.68 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $1.78 | $90.68 |
| 06/04/1997 | LIEN | 1995 Redemption Payment | $-132.86 | $88.90 |
| 06/04/1997 | LIEN | 1995 Redemption Interest/Fee | $18.96 | $221.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $202.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $113.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $127.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $223.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $210.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $113.90 | $204.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-116.46 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $9.50 | $116.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.46 | $106.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $196.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $209.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $196.42 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.96 | $191.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-115.12 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $8.16 | $115.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $106.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.46 | $120.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.06 | $209.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $204.86 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.96 | $191.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |