Tax Account 06-160-26-004
Owners
STEEL DEREK / STEEL RENEE
1095 S BAYONNE DR
PUEBLO WEST, CO 81007-1968
Account Summary
| Account ID | 06-160-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.22 |
| Taxed incl Special Assessments | $2,816.22 |
| Paid | $2,816.22 |
| 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 | $2,816.22 | $0.00 | $0.00 | $2,816.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,452.30 | $0.00 | $0.00 | $2,452.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,481.38 | $0.00 | $0.00 | $2,481.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,235.72 | $0.00 | $0.00 | $2,235.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,291.82 | $0.00 | $0.00 | $2,291.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,599.50 | $0.00 | $0.00 | $1,599.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,595.08 | $0.00 | $0.00 | $1,595.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.14 | $0.00 | $0.00 | $1,379.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,380.80 | $0.00 | $0.00 | $1,380.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,254.12 | $0.00 | $0.00 | $1,254.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,025.74 | $0.00 | $0.00 | $2,025.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,858.34 | $0.00 | $0.00 | $1,858.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,846.30 | $0.00 | $0.00 | $1,846.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,870.21 | $0.00 | $0.00 | $1,870.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,853.02 | $0.00 | $0.00 | $1,853.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,965.54 | $0.00 | $0.00 | $1,965.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,982.20 | $0.00 | $0.00 | $1,982.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,949.04 | $0.00 | $0.00 | $1,949.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,979.12 | $0.00 | $0.00 | $1,979.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,890.06 | $0.00 | $0.00 | $1,890.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,817.46 | $0.00 | $0.00 | $1,817.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $7.51 | $195.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $12.15 | $13.08 | $212.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $2.43 | $164.43 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 47.72 | 48.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,408.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,408.11 | $1,408.11 |
| 01/19/2026 | Bill | STEEL DEREK / STEEL RENEE | $2,816.22 | $2,816.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,202.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,226.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $1,249.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,452.30 | $2,452.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $1,216.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.87 | $1,240.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $2,457.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,481.38 | $2,481.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.60 | $19.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $1,117.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.60 | $1,137.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,235.72 | $2,235.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.65 | $19.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $1,145.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.65 | $1,165.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,291.82 | $2,291.82 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-784.96 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $784.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $799.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.96 | $814.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.50 | $1,599.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-782.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $782.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $797.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-782.75 | $812.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.08 | $1,595.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.23 | $13.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $689.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.23 | $702.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.14 | $1,379.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.06 | $13.34 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $690.40 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-677.06 | $703.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,380.80 | $1,380.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.32 | $8.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.32 | $627.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $1,245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,254.12 | $1,254.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,004.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.13 | $1,012.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $2,017.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,025.74 | $2,025.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-921.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $921.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-921.16 | $929.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $1,850.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,858.34 | $1,858.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-915.14 | $8.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $923.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-915.14 | $931.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,846.30 | $1,846.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-927.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $927.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $935.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-927.03 | $943.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,870.21 | $1,870.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-926.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-926.51 | $926.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,853.02 | $1,853.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-982.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-982.77 | $982.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,965.54 | $1,965.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-991.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-991.10 | $991.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,982.20 | $1,982.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $974.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,949.04 | $1,949.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-989.56 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-989.56 | $989.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,979.12 | $1,979.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-945.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-945.03 | $945.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,890.06 | $1,890.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-908.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-908.73 | $908.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,817.46 | $1,817.46 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/15/2004 | LIEN | 2002 Tax Lien - Canceled | $-278.46 | $273.54 |
| 01/15/2004 | LIEN | 2001 Tax Lien - Canceled | $-260.63 | $552.00 |
| 01/15/2004 | LIEN | 2000 Tax Lien - Canceled | $-200.31 | $812.63 |
| 01/15/2004 | LIEN | 1999 Tax Lien - Canceled | $-216.03 | $1,012.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,228.97 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $955.43 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,228.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,218.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $939.91 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $676.97 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $932.60 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $922.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $662.14 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-195.31 | $416.34 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $7.51 | $611.65 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $200.31 | $604.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $403.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-199.88 | $216.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $415.91 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.08 | $428.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $414.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $216.03 | $402.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-83.43 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.43 | $83.43 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |