Tax Account 14-110-18-023
Owners
STEELE TERRY L
27160 PRESTON RD
PUEBLO, CO 81006-9750
STEELE WAYNE THOMAS
Account Summary
| Account ID | 14-110-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 27160 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,101.93 |
| Taxed incl Special Assessments | $3,101.93 |
| Paid | $3,101.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,101.93 | $0.00 | $0.00 | $3,101.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,886.40 | $0.00 | $0.00 | $1,886.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,907.92 | $0.00 | $0.00 | $1,907.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,364.96 | $0.00 | $0.00 | $1,364.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,339.22 | $0.00 | $0.00 | $1,339.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,026.82 | $0.00 | $0.00 | $1,026.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,051.56 | $0.00 | $0.00 | $1,051.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $898.66 | $0.00 | $0.00 | $898.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $893.22 | $0.00 | $0.00 | $893.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,655.02 | $0.00 | $0.00 | $1,655.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,749.56 | $0.00 | $0.00 | $1,749.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,760.80 | $0.00 | $0.00 | $1,760.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,745.66 | $0.00 | $0.00 | $1,745.66 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,767.54 | $0.00 | $0.00 | $1,767.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,832.60 | $0.00 | $0.00 | $1,832.60 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,783.40 | $0.00 | $0.00 | $1,783.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,725.32 | $0.00 | $0.00 | $1,725.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,705.26 | $0.00 | $0.00 | $1,705.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,860.22 | $0.00 | $0.00 | $1,860.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,759.02 | $0.00 | $0.00 | $1,759.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,669.82 | $0.00 | $0.00 | $1,669.82 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,516.74 | $0.00 | $0.00 | $1,516.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,415.24 | $0.00 | $0.00 | $1,415.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,381.14 | $0.00 | $0.00 | $1,381.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,181.96 | $0.00 | $0.00 | $1,181.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,189.28 | $0.00 | $0.00 | $1,189.28 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001085 | $-3,101.93 | $0.00 |
| 01/19/2026 | BILL | STEELE TERRY L | $3,101.93 | $3,101.93 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-923.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $923.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $943.20 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-923.90 | $962.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,886.40 | $1,886.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.60 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,869.32 | $38.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,907.92 | $1,907.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.58 | $25.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,274.60 | $1,274.60 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.76 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-25.02 | $1,305.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,330.78 | $1,330.78 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.40 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.56 | $25.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,364.96 | $1,364.96 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-25.40 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,313.82 | $25.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,339.22 | $1,339.22 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.32 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.50 | $1,005.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,026.82 | $1,026.82 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.06 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.50 | $1,030.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,051.56 | $1,051.56 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-884.80 | $13.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.66 | $898.66 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-879.36 | $13.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.22 | $893.22 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-789.38 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $789.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $802.04 | $802.04 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-784.62 | $12.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $797.28 | $797.28 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-827.46 | $13.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $840.76 | $840.76 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,655.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,655.02 | $1,655.02 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,749.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,749.56 | $1,749.56 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,760.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,760.80 | $1,760.80 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,745.66 | $1,745.66 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,767.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,767.54 | $1,767.54 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,832.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,832.60 | $1,832.60 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,783.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,783.40 | $1,783.40 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,725.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,725.32 | $1,725.32 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,705.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,705.26 | $1,705.26 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,860.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,860.22 | $1,860.22 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,759.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,759.02 | $1,759.02 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,669.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,669.82 | $1,669.82 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,516.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,516.74 | $1,516.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-682.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-682.92 | $682.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,365.84 | $1,365.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-687.83 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-687.83 | $687.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,375.66 | $1,375.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-707.62 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-707.62 | $707.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,415.24 | $1,415.24 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-690.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-690.57 | $690.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,381.14 | $1,381.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,093.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,093.60 | $1,093.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,093.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,093.60 | $1,093.60 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-590.98 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-590.98 | $590.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,181.96 | $1,181.96 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-594.64 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-594.64 | $594.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,189.28 | $1,189.28 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,181.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,181.64 | $1,181.64 |