Tax Account 07-010-11-004
Owners
STEINWORTH CAROLYN
473 S TEJON AVE
PUEBLO WEST, CO 81007-3283
Account Summary
| Account ID | 07-010-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 473 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.11 |
| Taxed incl Special Assessments | $1,291.11 |
| Paid | $1,291.11 |
| 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 | $1,291.11 | $0.00 | $0.00 | $1,291.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,052.54 | $0.00 | $0.00 | $1,052.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,065.50 | $0.00 | $0.00 | $1,065.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,532.76 | $0.00 | $0.00 | $1,532.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,453.46 | $0.00 | $0.00 | $1,453.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,349.06 | $0.00 | $0.00 | $1,349.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,350.68 | $0.00 | $0.00 | $1,350.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,374.72 | $0.00 | $0.00 | $1,374.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,363.28 | $0.00 | $0.00 | $1,363.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,340.16 | $0.00 | $0.00 | $1,340.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,331.48 | $0.00 | $0.00 | $1,331.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,319.92 | $0.00 | $0.00 | $1,319.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,307.80 | $0.00 | $0.00 | $1,307.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,394.54 | $0.00 | $0.00 | $1,394.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $416.24 | $0.00 | $3.50 | $419.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $7.27 | $129.15 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | STEINWORTH CAROLYN CHECK 000000000001945 | $-645.55 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001922 | $-645.56 | $645.55 |
| 01/19/2026 | Bill | STEINWORTH CAROLYN | $1,291.11 | $1,291.11 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-512.04 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.23 | $512.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-512.04 | $526.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.23 | $1,038.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,052.54 | $1,052.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.46 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.04 | $28.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.50 | $1,065.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-787.00 | $19.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.70 | $806.70 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-756.53 | $9.85 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-756.53 | $766.38 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $1,522.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,532.76 | $1,532.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.34 | $18.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.02 | $1,458.02 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-717.39 | $9.34 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-717.39 | $726.73 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $1,444.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.46 | $1,453.46 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.84 | $17.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,349.06 | $1,349.06 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,333.46 | $17.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,350.68 | $1,350.68 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.96 | $11.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,374.72 | $1,374.72 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,351.52 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $1,351.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,363.28 | $1,363.28 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,328.60 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $1,328.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,340.16 | $1,340.16 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,319.92 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.56 | $1,319.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,331.48 | $1,331.48 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.52 | $11.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,319.92 | $1,319.92 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,307.80 | $1,307.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-697.27 | $697.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,394.54 | $1,394.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-703.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-703.01 | $703.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.02 | $1,406.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $713.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.56 | $1,426.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $724.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.58 | $1,448.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $128.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.04 | $0.00 |
| 05/31/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 05/31/1996 | LIEN | 1994 Tax Lien - Canceled | $-123.87 | $0.00 |
| 05/31/1996 | LIEN | 1993 Tax Lien - Canceled | $-424.74 | $123.87 |
| 05/31/1996 | LIEN | 1992 Tax Lien - Canceled | $-125.04 | $548.61 |
| 05/31/1996 | LIEN | 1991 Tax Lien - Canceled | $-126.78 | $673.65 |
| 05/31/1996 | LIEN | 1990 Tax Lien - Canceled | $-137.15 | $800.43 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $937.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $1,002.62 |
| 12/06/1995 | PAYMENT | 1994 - Bill Payment | $-118.87 | $937.58 |
| 12/06/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $1,056.45 |
| 12/06/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $1,176.49 |
| 12/06/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $1,476.19 |
| 12/06/1995 | PAYMENT | 1991 - Bill Payment | $-121.78 | $1,596.23 |
| 12/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,718.01 |
| 12/06/1995 | PAYMENT | 1990 - Bill Payment | $-119.15 | $1,728.01 |
| 12/06/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $1,847.16 |
| 12/06/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $1,844.83 |
| 12/06/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $1,841.33 |
| 12/06/1995 | INTEREST | 1991 Interest/Penalty | $5.24 | $1,837.83 |
| 12/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,832.59 |
| 12/06/1995 | INTEREST | 1990 Interest/Penalty | $7.27 | $1,822.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.87 | $1,815.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $1,691.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $424.74 | $1,574.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.24 | $1,150.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $125.04 | $733.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $608.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $126.78 | $492.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $365.57 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $137.15 | $249.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |