Tax Account 06-200-09-008
Owners
STEPHENS THOMAS/STEPHENS NINA
1079 W MONTEBELLO DR
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-200-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,598.83 |
| Taxed incl Special Assessments | $2,598.83 |
| Paid | $2,598.83 |
| 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 | $2,598.83 | $0.00 | $0.00 | $2,598.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,050.86 | $0.00 | $0.00 | $3,050.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,085.94 | $0.00 | $0.00 | $3,085.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,575.12 | $0.00 | $0.00 | $2,575.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,639.58 | $0.00 | $13.20 | $2,652.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,413.04 | $0.00 | $0.00 | $2,413.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,406.46 | $0.00 | $0.00 | $2,406.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,150.50 | $0.00 | $0.00 | $2,150.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,153.10 | $0.00 | $0.00 | $2,153.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,096.30 | $0.00 | $0.00 | $2,096.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,078.86 | $0.00 | $0.00 | $2,078.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $10.00 | $51.35 | $917.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $29.12 | $999.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $25.50 | $875.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | $0.69 | $89.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $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 | 44.73 | 45.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | STEPHENS THOMAS/STEPHENS NINA CHECK 000000000001649 | $-1,299.41 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001639 | $-1,299.42 | $1,299.41 |
| 01/19/2026 | BILL | STEPHENS THOMAS/STEPHENS NINA | $2,598.83 | $2,598.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.05 | $23.38 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $1,525.43 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.05 | $1,548.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,050.86 | $3,050.86 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.59 | $23.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $1,542.97 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.59 | $1,566.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,085.94 | $3,085.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $1,270.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $1,287.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.60 | $1,304.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,575.12 | $2,575.12 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.86 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $1,315.86 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $13.20 | $1,332.99 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $1,319.79 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.83 | $1,336.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,639.58 | $2,639.58 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.05 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $1,191.05 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $1,206.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.05 | $1,221.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,413.04 | $2,413.04 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,187.76 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $1,187.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $1,203.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,187.76 | $1,218.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,406.46 | $2,406.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.53 | $13.72 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.53 | $1,075.25 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $2,136.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,150.50 | $2,150.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.83 | $13.72 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.83 | $1,076.55 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $2,139.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,153.10 | $2,153.10 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.18 | $8.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $1,048.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.18 | $1,057.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,096.30 | $2,096.30 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,030.46 | $8.97 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,030.46 | $1,039.43 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $2,069.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,078.86 | $2,078.86 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.85 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-943.92 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $14.75 | $943.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-905.01 | $929.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,834.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $1,844.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.35 | $1,846.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,794.99 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $929.17 | $1,784.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-962.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-999.76 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $29.12 | $999.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-875.58 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $25.50 | $875.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-45.25 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $0.69 | $45.25 |
| 04/15/1993 | PAYMENT | 1991 - Bill Payment | $-46.79 | $44.56 |
| 04/15/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $91.35 |
| 04/15/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $101.35 |
| 04/15/1993 | INTEREST | 1991 Interest/Penalty | $2.23 | $91.35 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $89.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $133.68 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |