Tax Account 06-134-02-003
Owners
STEVENS GARY/STEVENS NINA
668 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-134-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.79 |
| Taxed incl Special Assessments | $1,781.79 |
| Paid | $1,781.79 |
| 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 | $1,781.79 | $0.00 | $0.00 | $1,781.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,683.34 | $0.00 | $0.00 | $1,683.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,702.56 | $0.00 | $0.00 | $1,702.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,592.92 | $0.00 | $0.00 | $1,592.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,008.08 | $0.00 | $0.00 | $1,008.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.96 | $0.00 | $0.00 | $1,004.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.96 | $0.00 | $0.00 | $1,387.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.54 | $0.00 | $0.00 | $1,253.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,320.53 | $0.00 | $0.00 | $1,320.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,308.38 | $0.00 | $0.00 | $1,308.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,417.70 | $0.00 | $0.00 | $1,417.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,428.98 | $0.00 | $0.00 | $1,428.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,222.02 | $0.00 | $0.00 | $1,222.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $1.16 | $117.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .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 | $-890.89 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006241 | $-890.90 | $890.89 |
| 01/19/2026 | Bill | STEVENS GARY/STEVENS NINA | $1,781.79 | $1,781.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.10 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.24 | $37.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,683.34 | $1,683.34 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-37.10 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.46 | $37.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.56 | $1,702.56 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,524.58 | $29.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.12 | $1,554.12 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.38 | $29.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.92 | $1,592.92 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-986.08 | $22.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,008.08 | $1,008.08 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-491.48 | $11.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $502.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-491.48 | $513.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.96 | $1,004.96 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.62 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.52 | $18.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $748.14 | $748.14 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-365.21 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $365.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-365.21 | $374.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $739.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.04 | $749.04 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-346.91 | $5.99 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-346.91 | $352.90 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $699.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.80 | $705.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-687.99 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $687.99 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-687.99 | $693.98 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $1,381.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.96 | $1,387.96 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-625.42 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $625.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $630.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-625.42 | $636.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.72 | $1,261.72 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.66 | $10.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.54 | $1,253.54 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $654.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $665.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,320.53 | $1,320.53 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-654.19 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-654.19 | $654.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.38 | $1,308.38 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,417.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,417.70 | $1,417.70 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,428.98 | $1,428.98 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.56 | $1,419.56 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $720.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,441.48 | $1,441.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $611.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,222.02 | $1,222.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-330.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.08 | $330.08 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-1.16 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $1.16 | $1.16 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |