Tax Account 14-230-01-004
Owners
STEVENS KENNETH W/STEVENS THERESA A
2059 ORIOLE RD
PUEBLO, CO 81006-9602
Account Summary
| Account ID | 14-230-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2059 ORIOLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $950.81 |
| Taxed incl Special Assessments | $950.81 |
| Paid | $950.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $950.81 | $0.00 | $0.00 | $950.81 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $682.98 | $0.00 | $0.00 | $682.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,386.82 | $0.00 | $0.00 | $1,386.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,048.68 | $0.00 | $0.00 | $1,048.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,075.46 | $0.00 | $0.00 | $1,075.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $822.96 | $0.00 | $8.23 | $831.19 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $706.28 | $10.00 | $42.38 | $758.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $707.20 | $10.00 | $42.43 | $759.63 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $684.98 | $10.00 | $41.10 | $736.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $682.16 | $0.00 | $27.29 | $709.45 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $613.72 | $10.00 | $36.82 | $660.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $307.48 | $10.00 | $15.37 | $332.85 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $358.85 | $0.00 | $0.00 | $358.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $705.58 | $0.00 | $0.00 | $705.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $791.38 | $0.00 | $0.00 | $791.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $802.42 | $0.00 | $0.00 | $802.42 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $781.68 | $0.00 | $0.00 | $781.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $774.46 | $0.00 | $7.74 | $782.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $765.14 | $0.00 | $0.00 | $765.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $840.54 | $0.00 | $25.22 | $865.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $794.18 | $10.00 | $47.65 | $851.83 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $817.56 | $0.00 | $0.00 | $817.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $739.96 | $10.00 | $51.80 | $801.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $614.26 | $0.00 | $0.00 | $614.26 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $627.18 | $13.50 | $37.63 | $678.31 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $473.30 | $0.00 | $0.00 | $473.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | STEVENS KENNETH W/STEVENS THERESA A PAYIT PAID BY PAYMENT PROVIDER API | $-950.81 | $0.00 |
| 01/19/2026 | BILL | STEVENS KENNETH W/STEVENS THERESA A | $950.81 | $950.81 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-659.92 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $659.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $682.98 | $682.98 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.76 | $23.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.82 | $1,386.82 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $1,035.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.68 | $1,048.68 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-531.15 | $6.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $537.73 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-531.15 | $544.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,075.46 | $1,075.46 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-814.44 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $814.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $824.62 | $824.62 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-820.91 | $10.28 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $8.23 | $831.19 |
| 05/14/2020 | LIEN | 2018 Redemption Payment | $-841.47 | $822.96 |
| 05/14/2020 | LIEN | 2018 Redemption Interest/Fee | $68.81 | $1,664.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $822.96 | $1,595.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $772.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-739.48 | $781.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,521.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $42.38 | $1,531.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,488.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $772.66 | $1,478.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $706.28 | $706.28 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-794.06 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $22.43 | $794.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-740.45 | $771.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,512.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $1,522.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,531.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $42.43 | $1,521.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $771.63 | $1,478.83 |
| 05/18/2018 | LIEN | 2016 Redemption Payment | $-809.94 | $707.20 |
| 05/18/2018 | LIEN | 2016 Redemption Interest/Fee | $61.86 | $1,517.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $707.20 | $1,455.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $748.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-720.10 | $754.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,474.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $41.10 | $1,484.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,443.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $748.08 | $1,433.06 |
| 02/27/2017 | LIEN | 2015 Redemption Payment | $-756.16 | $684.98 |
| 02/27/2017 | LIEN | 2015 Redemption Interest/Fee | $41.71 | $1,441.14 |
| 02/27/2017 | LIEN | 2014 Redemption Payment | $-774.89 | $1,399.43 |
| 02/27/2017 | LIEN | 2014 Redemption Interest/Fee | $102.35 | $2,174.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $684.98 | $2,071.97 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,386.99 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-703.58 | $1,392.86 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $27.29 | $2,096.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $714.45 | $2,069.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $682.16 | $1,354.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $672.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $682.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-645.16 | $687.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,333.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $36.82 | $1,323.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $672.54 | $1,286.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.72 | $613.72 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-317.52 | $5.33 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $322.85 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $332.85 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $15.37 | $322.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.48 | $307.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-176.47 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $176.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-176.47 | $179.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $355.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $358.85 | $358.85 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-705.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $705.58 | $705.58 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-391.64 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-391.64 | $391.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.28 | $783.28 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-394.43 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-394.43 | $394.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.86 | $788.86 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-389.91 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-389.91 | $389.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.82 | $779.82 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-791.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.38 | $791.38 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-802.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.42 | $802.42 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-781.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.68 | $781.68 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-782.20 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $7.74 | $782.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $774.46 | $774.46 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-765.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.14 | $765.14 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-865.76 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $25.22 | $865.76 |
| 07/03/2003 | LIEN | 2001 Redemption Payment | $-934.21 | $840.54 |
| 07/03/2003 | LIEN | 2001 Redemption Interest/Fee | $78.38 | $1,774.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $840.54 | $1,696.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-841.83 | $855.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,697.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.65 | $1,707.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,660.01 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $855.83 | $1,650.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $794.18 | $794.18 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-817.56 | $0.00 |
| 02/21/2001 | LIEN | 1999 Redemption Payment | $-853.05 | $817.56 |
| 02/21/2001 | LIEN | 1999 Redemption Interest/Fee | $47.29 | $1,670.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $817.56 | $1,623.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $805.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-791.76 | $815.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $51.80 | $1,607.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,555.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $805.76 | $1,545.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $739.96 | $739.96 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-614.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.26 | $614.26 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-705.23 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $22.92 | $705.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $682.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-664.81 | $695.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,360.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.63 | $1,347.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $682.31 | $1,309.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $627.18 | $627.18 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-487.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $487.48 | $487.48 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-475.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.20 | $475.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-455.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $455.70 | $455.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-455.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $455.70 | $455.70 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-236.65 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-236.65 | $236.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $473.30 | $473.30 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-476.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.38 | $476.38 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-476.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $476.40 | $476.40 |