Tax Account 13-020-00-009
Owners
STEELE CRAIG A
42025 E US HIGHWAY 50
PUEBLO, CO 81006-9320
STEELE DENI RAE
Account Summary
| Account ID | 13-020-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 42025 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,441.28 |
| Taxed incl Special Assessments | $4,441.28 |
| Paid | $2,220.64 |
| Bill Total | $4,441.28 |
| Interest | $0.00 |
| Bill Balance | $2,220.64 |
| Prior Billed* | $2,220.64 |
| Total Account Balance** | $2,220.64 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,684.54 | $0.00 | $0.00 | $1,684.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,627.72 | $0.00 | $0.00 | $1,627.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,381.08 | $0.00 | $0.00 | $1,381.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,376.82 | $0.00 | $0.00 | $1,376.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $716.76 | $0.00 | $0.00 | $716.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $714.14 | $0.00 | $0.00 | $714.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $592.44 | $0.00 | $2.96 | $595.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $581.44 | $0.00 | $0.00 | $581.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $581.69 | $0.00 | $0.00 | $581.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $561.34 | $0.00 | $0.00 | $561.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $606.18 | $0.00 | $6.06 | $612.24 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $615.16 | $0.00 | $0.00 | $615.16 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $669.44 | $0.00 | $6.69 | $676.13 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $9.88 | $0.00 | $0.00 | $9.88 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $10.17 | $0.00 | $0.00 | $10.17 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $9.53 | $0.00 | $0.00 | $9.53 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $8.63 | $0.00 | $0.00 | $8.63 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $8.82 | $0.00 | $0.00 | $8.82 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $9.00 | $0.00 | $0.00 | $9.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $9.75 | $0.00 | $0.00 | $9.75 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $8.80 | $0.00 | $0.00 | $8.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $8.80 | $0.00 | $0.00 | $8.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $8.80 | $0.00 | $0.00 | $8.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $8.86 | $0.00 | $0.00 | $8.86 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $4.68 | $0.00 | $0.00 | $4.68 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 175.43 | 88.59 | 88.61 | 88.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.16 | 79.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.85 | 20.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001036 | $-2,220.64 | $2,220.64 |
| 01/19/2026 | Bill | STEELE CRAIG A | $4,441.28 | $4,441.28 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-802.29 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.98 | $802.29 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-802.29 | $842.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-39.98 | $1,644.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.54 | $1,684.54 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.58 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $1,622.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.72 | $1,627.72 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-688.42 | $2.12 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $690.54 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-688.42 | $692.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,381.08 | $1,381.08 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-686.29 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $686.29 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-686.29 | $688.41 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $1,374.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,376.82 | $1,376.82 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-538.48 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $538.48 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-176.08 | $540.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.76 | $716.76 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-355.97 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $355.97 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $357.07 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-355.97 | $358.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.14 | $714.14 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-294.93 | $0.91 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-294.93 | $295.84 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $590.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $591.68 | $591.68 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-295.31 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.91 | $295.31 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-298.26 | $296.22 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $594.48 |
| 03/22/2018 | INTEREST | 2017 Interest/Penalty | $2.96 | $595.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $592.44 | $592.44 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-536.44 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $536.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.66 | $537.66 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-267.10 | $0.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $267.71 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-267.10 | $268.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.42 | $535.42 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-291.88 | $0.67 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-291.88 | $292.55 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $584.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $585.10 | $585.10 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-290.05 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $290.05 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-290.05 | $290.72 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $580.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $581.44 | $581.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-280.82 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $280.82 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $290.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-280.82 | $300.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.69 | $581.69 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-561.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $561.34 | $561.34 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-294.62 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-294.62 | $294.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $589.24 | $589.24 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-594.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.50 | $594.50 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-612.24 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $6.06 | $612.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.18 | $606.18 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-615.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.16 | $615.16 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-341.41 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $6.69 | $341.41 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.44 | $669.44 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-9.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.88 | $9.88 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.54 | $10.54 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.42 | $10.42 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.17 | $10.17 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.61 | $9.61 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-9.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.53 | $9.53 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-8.63 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.63 | $8.63 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-8.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.82 | $8.82 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-9.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.00 | $9.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-9.75 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.75 | $9.75 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-9.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.50 | $9.50 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-8.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8.80 | $8.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-8.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8.80 | $8.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-8.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8.80 | $8.80 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-8.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8.86 | $8.86 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-4.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.68 | $4.68 |