Tax Account 15-103-19-029
Owners
STEPHENSON VERNON DOUGLAS/STEPHENSON TAMMY SUE
2023 DRIFTWOOD LN
PUEBLO, CO 81005-2548
Account Summary
| Account ID | 15-103-19-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2023 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,467.37 |
| Taxed incl Special Assessments | $1,467.37 |
| Paid | $1,467.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,467.37 | $0.00 | $0.00 | $1,467.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,288.46 | $0.00 | $0.00 | $1,288.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,303.20 | $0.00 | $0.00 | $1,303.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,269.52 | $0.00 | $0.00 | $1,269.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.26 | $0.00 | $0.00 | $1,020.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.76 | $0.00 | $0.00 | $771.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $779.46 | $0.00 | $0.00 | $779.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.48 | $0.00 | $0.00 | $762.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.08 | $0.00 | $0.00 | $366.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.88 | $0.00 | $0.00 | $416.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $397.58 | $0.00 | $0.00 | $397.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.74 | $0.00 | $0.00 | $875.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $432.44 | $0.00 | $0.00 | $432.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $781.62 | $0.00 | $0.00 | $781.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.86 | $0.00 | $0.00 | $692.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $731.90 | $0.00 | $7.32 | $739.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-733.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-733.69 | $733.68 |
| 01/19/2026 | Bill | STEPHENSON VERNON DOUGLAS/STEPHENSON TAMMY SUE | $1,467.37 | $1,467.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $16.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $644.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $660.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.46 | $1,288.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-634.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $634.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $651.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.86 | $668.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.20 | $1,303.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $11.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $615.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $1,219.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.98 | $1,230.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $11.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $634.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $1,257.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,269.52 | $1,269.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $500.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $509.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $1,010.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,019.56 | $1,019.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-500.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $500.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-500.71 | $510.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,010.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.26 | $1,020.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-378.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $378.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-378.00 | $385.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $763.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.76 | $771.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.85 | $7.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $389.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.85 | $397.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $779.46 | $779.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $376.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $381.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.04 | $386.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $762.48 | $762.48 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-374.60 | $10.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.00 | $385.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-356.20 | $9.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.08 | $366.08 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-357.02 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $357.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.90 | $366.90 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.74 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $405.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.88 | $416.88 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-397.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $397.58 | $397.58 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-875.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.74 | $875.74 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-849.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.44 | $432.44 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $440.20 | $440.20 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $418.18 | $418.18 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.42 | $800.42 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $396.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.76 | $792.76 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-390.81 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-390.81 | $390.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.62 | $781.62 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $408.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $817.82 | $817.82 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.20 | $738.20 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $346.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.86 | $692.86 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-680.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $680.60 | $680.60 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $310.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $621.60 | $621.60 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $627.82 | $627.82 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $307.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $615.14 | $615.14 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $314.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $629.70 | $629.70 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $331.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $662.20 | $662.20 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $662.20 | $662.20 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-373.27 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $7.32 | $373.27 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-365.95 | $365.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $731.90 | $731.90 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $731.90 | $731.90 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-720.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $720.94 | $720.94 |