Tax Account 13-000-00-165
Owners
STEVES CELIA/STEVES ADAM
440 SANTA FE DR
PUEBLO, CO 81003-1144
Account Summary
| Account ID | 13-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 3020 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.64 |
| Taxed incl Special Assessments | $2,273.64 |
| Paid | $1,136.82 |
| Bill Total | $2,273.64 |
| Interest | $0.00 |
| Bill Balance | $1,136.82 |
| Prior Billed* | $1,136.82 |
| Total Account Balance** | $1,136.82 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,930.66 | $0.00 | $0.00 | $1,930.66 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,950.54 | $0.00 | $0.00 | $1,950.54 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $1,391.02 | $0.00 | $0.00 | $1,391.02 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $1,427.02 | $0.00 | $0.00 | $1,427.02 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $1,082.48 | $0.00 | $0.00 | $1,082.48 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $798.68 | $0.00 | $0.00 | $798.68 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $829.90 | $0.00 | $0.00 | $829.90 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $826.42 | $0.00 | $0.00 | $826.42 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $897.88 | $0.00 | $0.00 | $897.88 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $892.24 | $0.00 | $0.00 | $892.24 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $927.46 | $0.00 | $0.00 | $927.46 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $1,034.66 | $0.00 | $0.00 | $1,034.66 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $1,043.34 | $0.00 | $0.00 | $1,043.34 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $1,062.26 | $0.00 | $0.00 | $1,062.26 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $1,078.44 | $0.00 | $0.00 | $1,078.44 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $780.40 | $0.00 | $0.00 | $780.40 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $607.82 | $0.00 | $0.00 | $607.82 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 10.5888 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,136.82 | $1,136.82 |
| 01/19/2026 | Bill | STEVES CELIA/STEVES ADAM | $2,273.64 | $2,273.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $950.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.04 | $965.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $1,915.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,930.66 | $1,930.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $959.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $975.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.98 | $990.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,950.54 | $1,950.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.63 | $8.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $695.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.63 | $704.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,391.02 | $1,391.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.63 | $8.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $713.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.63 | $722.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.02 | $1,427.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.22 | $13.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.72 | $1,084.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $534.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.49 | $541.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $1,075.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,082.48 | $1,082.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-393.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $393.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-393.86 | $398.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $792.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $797.60 | $797.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-394.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $394.40 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $399.34 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-394.40 | $404.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $798.68 | $798.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-411.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $411.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $414.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-411.51 | $418.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $829.90 | $829.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.77 | $3.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $413.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-409.77 | $416.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $826.42 | $826.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $445.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $448.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.19 | $452.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.88 | $897.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-442.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $442.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $446.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-442.37 | $449.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.24 | $892.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-459.85 | $3.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-459.85 | $463.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $923.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $927.46 | $927.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-459.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.16 | $919.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-517.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-517.33 | $517.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,034.66 | $1,034.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-521.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-521.67 | $521.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.34 | $1,043.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-531.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.13 | $531.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.26 | $1,062.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-539.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-539.22 | $539.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,078.44 | $1,078.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-477.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-477.77 | $477.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.54 | $955.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-390.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-390.20 | $390.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $780.40 | $780.40 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-607.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $607.82 | $607.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-490.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.80 | $490.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.60 | $981.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-588.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-588.41 | $588.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,176.82 | $1,176.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $19.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |