Tax Account 14-310-00-009
Owners
STEVES MARK K/STEVES SUSAN L
2909 LIME RD
PUEBLO, CO 81004-9717
Account Summary
| Account ID | 14-310-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2909 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,299.98 |
| Taxed incl Special Assessments | $1,299.98 |
| Paid | $1,299.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $627.64 | $0.00 | $0.00 | $627.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $790.44 | $0.00 | $0.00 | $790.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $673.02 | $0.00 | $0.00 | $673.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $670.76 | $0.00 | $0.00 | $670.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $510.22 | $0.00 | $0.00 | $510.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,005.94 | $0.00 | $0.00 | $1,005.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $961.84 | $0.00 | $0.00 | $961.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $956.58 | $0.00 | $0.00 | $956.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $997.70 | $0.00 | $0.00 | $997.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,055.00 | $0.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,277.22 | $0.00 | $0.00 | $1,277.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,291.12 | $0.00 | $19.37 | $1,310.49 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,307.48 | $0.00 | $0.00 | $1,307.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,333.54 | $0.00 | $0.00 | $1,333.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,321.98 | $0.00 | $0.00 | $1,321.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,277.94 | $32.40 | $51.12 | $1,361.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,224.78 | $32.40 | $30.62 | $1,287.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,205.98 | $0.00 | $24.12 | $1,230.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,428.66 | $0.00 | $0.00 | $1,428.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,327.96 | $0.00 | $0.00 | $1,327.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $881.90 | $0.00 | $17.64 | $899.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $786.10 | $32.40 | $55.03 | $873.53 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $805.86 | $36.45 | $48.35 | $890.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $769.54 | $0.00 | $0.00 | $769.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $767.20 | $0.00 | $23.02 | $790.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $777.16 | $0.00 | $31.09 | $808.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $777.16 | $0.00 | $7.77 | $784.93 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $738.44 | $0.00 | $7.38 | $745.82 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | STEVES MARK K/STEVES SUSAN L CHECK 3178 C AM | $-649.99 | $0.00 |
| 02/18/2026 | PAYMENT | STEVES MARK K/STEVES SUSAN L CHECK 3175 | $-649.99 | $649.99 |
| 01/19/2026 | BILL | STEVES MARK K/STEVES SUSAN L | $1,299.98 | $1,299.98 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-301.39 | $12.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $313.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-301.39 | $326.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $627.64 | $627.64 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-305.31 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $305.31 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $317.74 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-305.31 | $330.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $635.48 | $635.48 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-375.10 | $10.96 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-375.10 | $386.06 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $761.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.12 | $772.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $384.26 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-384.26 | $395.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $779.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $790.44 | $790.44 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-326.52 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $326.52 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $336.51 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-326.52 | $346.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $673.02 | $673.02 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-325.39 | $9.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $335.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-325.39 | $345.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.76 | $670.76 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-246.98 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $246.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $255.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-246.98 | $263.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.22 | $510.22 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-494.84 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $494.84 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-494.84 | $502.97 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $997.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,005.94 | $1,005.94 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-475.70 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $475.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-475.70 | $480.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $956.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $961.84 | $961.84 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-473.07 | $5.22 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-473.07 | $478.29 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $951.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $956.58 | $956.58 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-986.76 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $986.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $997.70 | $997.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.27 | $5.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $494.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-489.27 | $500.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.48 | $989.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.89 | $5.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.89 | $533.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,061.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.50 | $1,067.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.50 | $527.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,055.00 | $1,055.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.61 | $638.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,277.22 | $1,277.22 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.49 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $19.37 | $1,310.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,291.12 | $1,291.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-653.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-653.74 | $653.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,307.48 | $1,307.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.77 | $666.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,333.54 | $1,333.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-660.99 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-660.99 | $660.99 |
| 02/27/2007 | LIEN | 2005 Redemption Payment | $-756.40 | $1,321.98 |
| 02/27/2007 | LIEN | 2005 Redemption Interest/Fee | $42.69 | $2,078.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,321.98 | $2,035.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-32.40 | $713.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-677.31 | $746.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.40 | $1,423.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $713.71 | $1,391.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-651.75 | $677.31 |
| 04/25/2006 | INTEREST | 2005 Interest/Penalty | $51.12 | $1,329.06 |
| 04/25/2006 | LIEN | 2004 Redemption Payment | $-741.90 | $1,277.94 |
| 04/25/2006 | LIEN | 2004 Redemption Interest/Fee | $62.49 | $2,019.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,277.94 | $1,957.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-643.01 | $679.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-32.40 | $1,322.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.40 | $1,354.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.62 | $1,322.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $679.41 | $1,291.80 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-612.39 | $612.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,224.78 | $1,224.78 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-627.11 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $24.12 | $627.11 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-602.99 | $602.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,205.98 | $1,205.98 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-714.33 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-714.33 | $714.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,428.66 | $1,428.66 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-663.98 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-663.98 | $663.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,327.96 | $1,327.96 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,024.96 | $0.00 |
| 03/14/2001 | LIEN | 1999 Redemption Payment | $-1,010.07 | $1,024.96 |
| 03/14/2001 | LIEN | 1999 Redemption Interest/Fee | $105.53 | $2,035.03 |
| 03/14/2001 | LIEN | 1998 Redemption Payment | $-1,058.58 | $1,929.50 |
| 03/14/2001 | LIEN | 1998 Redemption Interest/Fee | $181.05 | $2,988.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,024.96 | $2,807.03 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-899.54 | $1,782.07 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $17.64 | $2,681.61 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $904.54 | $2,663.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $881.90 | $1,759.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-32.40 | $877.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-841.13 | $909.93 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $55.03 | $1,751.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.40 | $1,696.03 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $877.53 | $1,663.63 |
| 03/01/1999 | LIEN | 1997 Redemption Payment | $-964.29 | $786.10 |
| 03/01/1999 | LIEN | 1997 Redemption Interest/Fee | $69.63 | $1,750.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $786.10 | $1,680.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $894.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-854.21 | $931.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $1,785.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $48.35 | $1,748.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $894.66 | $1,700.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $805.86 | $805.86 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-769.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $769.54 | $769.54 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-790.22 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $23.02 | $790.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $767.20 | $767.20 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-808.25 | $0.00 |
| 08/16/1995 | INTEREST | 1994 Interest/Penalty | $31.09 | $808.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $777.16 | $777.16 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-784.93 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $7.77 | $784.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $777.16 | $777.16 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-745.82 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $745.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $738.44 | $738.44 |