Tax Account 07-120-04-017
Owners
STEVENS DARRELL E
529 S ARRIBA DR
PUEBLO WEST, CO 81007-3290
STEVENS HILARY PAIGE
Account Summary
| Account ID | 07-120-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 529 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,134.64 |
| Taxed incl Special Assessments | $5,134.64 |
| Paid | $5,134.64 |
| 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 | $5,134.64 | $0.00 | $0.00 | $5,134.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,372.76 | $0.00 | $0.00 | $5,372.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,435.58 | $0.00 | $0.00 | $5,435.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,840.22 | $0.00 | $0.00 | $3,840.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,936.38 | $0.00 | $0.00 | $3,936.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,404.12 | $0.00 | $0.00 | $3,404.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,151.68 | $0.00 | $0.00 | $3,151.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,895.36 | $0.00 | $0.00 | $2,895.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,898.86 | $0.00 | $28.98 | $2,927.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,987.46 | $0.00 | $29.88 | $3,017.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,962.60 | $0.00 | $0.00 | $2,962.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,893.62 | $0.00 | $0.00 | $2,893.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,874.86 | $0.00 | $0.00 | $2,874.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,966.50 | $0.00 | $0.00 | $2,966.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,939.24 | $0.00 | $0.00 | $2,939.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,169.72 | $0.00 | $0.00 | $3,169.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,196.50 | $0.00 | $0.00 | $3,196.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,744.22 | $0.00 | $0.00 | $3,744.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,763.46 | $0.00 | $0.00 | $3,763.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,322.82 | $0.00 | $0.00 | $3,322.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,195.20 | $0.00 | $0.00 | $3,195.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,276.72 | $0.00 | $0.00 | $3,276.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,223.64 | $0.00 | $0.00 | $3,223.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,274.54 | $0.00 | $98.24 | $3,372.78 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001624 | $-5,134.64 | $0.00 |
| 01/19/2026 | Bill | STEVENS DARRELL E | $5,134.64 | $5,134.64 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5,294.20 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-78.56 | $5,294.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,372.76 | $5,372.76 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-5,357.02 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-78.56 | $5,357.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,435.58 | $5,435.58 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-50.60 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,789.62 | $50.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,840.22 | $3,840.22 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,885.78 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-50.60 | $3,885.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,936.38 | $3,936.38 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-43.66 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,360.46 | $43.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,404.12 | $3,404.12 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,111.16 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-40.52 | $3,111.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,151.68 | $3,151.68 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-36.96 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,858.40 | $36.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,895.36 | $2,895.36 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.66 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,445.26 | $18.66 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,445.26 | $1,463.92 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.66 | $2,909.18 |
| 04/02/2018 | INTEREST | 2017 Interest/Penalty | $28.98 | $2,927.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,898.86 | $2,898.86 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,510.57 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $1,510.57 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $29.88 | $1,523.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.78 | $1,493.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,480.95 | $1,506.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,987.46 | $2,987.46 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,937.04 | $25.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,962.60 | $2,962.60 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,434.34 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.47 | $1,434.34 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,434.34 | $1,446.81 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-12.47 | $2,881.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,893.62 | $2,893.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,424.96 | $12.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,424.96 | $1,437.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $2,862.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,874.86 | $2,874.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,470.44 | $12.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.81 | $1,483.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,470.44 | $1,496.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,966.50 | $2,966.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,469.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,469.62 | $1,469.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,939.24 | $2,939.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,584.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,584.86 | $1,584.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,169.72 | $3,169.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,598.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,598.25 | $1,598.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,196.50 | $3,196.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,872.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,872.11 | $1,872.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,744.22 | $3,744.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,881.73 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,881.73 | $1,881.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,763.46 | $3,763.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,661.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,661.41 | $1,661.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,322.82 | $3,322.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,597.60 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,597.60 | $1,597.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,195.20 | $3,195.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,638.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,638.36 | $1,638.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,276.72 | $3,276.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,611.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,611.82 | $1,611.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,223.64 | $3,223.64 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,372.78 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $98.24 | $3,372.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,274.54 | $3,274.54 |