Tax Account 15-143-24-002
Owners
STEVENS GARRETT
3625 MEADOW RUN CIR
COLORADO SPRINGS, CO 80908
STEVENS ASHLEY
Account Summary
| Account ID | 15-143-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,670.28 |
| Taxed incl Special Assessments | $8,670.28 |
| Paid | $8,930.39 |
| 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 | 60BM (60BM) |
* 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 | $8,670.28 | $0.00 | $260.11 | $8,930.39 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,834.78 | $0.00 | $115.04 | $3,949.82 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,876.60 | $0.00 | $0.00 | $3,876.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,317.20 | $0.00 | $0.00 | $5,317.20 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,336.22 | $0.00 | $0.00 | $5,336.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,441.84 | $0.00 | $0.00 | $5,441.84 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,443.20 | $0.00 | $54.43 | $5,497.63 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,062.24 | $0.00 | $0.00 | $5,062.24 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,113.58 | $0.00 | $0.00 | $5,113.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,498.40 | $0.00 | $114.95 | $5,613.35 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,477.56 | $0.00 | $0.00 | $5,477.56 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,336.68 | $0.00 | $160.10 | $5,496.78 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,348.74 | $0.00 | $0.00 | $5,348.74 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,413.18 | $0.00 | $0.00 | $5,413.18 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,284.44 | $0.00 | $0.00 | $5,284.44 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,797.68 | $0.00 | $0.00 | $3,797.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,682.32 | $0.00 | $0.00 | $3,682.32 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,138.50 | $0.00 | $0.00 | $4,138.50 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,212.72 | $0.00 | $0.00 | $4,212.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,386.26 | $0.00 | $0.00 | $4,386.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,197.70 | $0.00 | $0.00 | $4,197.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,650.78 | $0.00 | $0.00 | $4,650.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,585.50 | $0.00 | $0.00 | $4,585.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,794.04 | $0.00 | $0.00 | $4,794.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,327.24 | $0.00 | $0.00 | $4,327.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,177.16 | $0.00 | $0.00 | $5,177.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,085.50 | $0.00 | $0.00 | $5,085.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,788.00 | $0.00 | $0.00 | $4,788.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,835.88 | $0.00 | $0.00 | $4,835.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,052.52 | $0.00 | $20.26 | $4,072.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | STEVENS GARRETT PAYIT PAID BY PAYMENT PROVIDER API | $-4,421.84 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $86.70 | $4,421.84 |
| 06/10/2026 | PAYMENT | STEVENS GARRETT PAYIT PAID BY PAYMENT PROVIDER API | $-4,508.55 | $4,335.14 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $173.41 | $8,843.69 |
| 01/19/2026 | BILL | STEVENS GARRETT | $8,670.28 | $8,670.28 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,926.09 | $23.73 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $115.04 | $3,949.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,834.78 | $3,834.78 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,926.78 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $1,926.78 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $1,938.30 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,926.78 | $1,949.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,876.60 | $3,876.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.98 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,292.22 | $24.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,317.20 | $5,317.20 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,655.62 | $12.49 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $2,668.11 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,655.62 | $2,680.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,336.22 | $5,336.22 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,708.35 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $2,708.35 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,708.35 | $2,720.92 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $5,429.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,441.84 | $5,441.84 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-54.43 | $0.00 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $54.43 | $54.43 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,709.03 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $2,709.03 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $2,721.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,709.03 | $2,734.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,443.20 | $5,443.20 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,518.08 | $13.04 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,518.08 | $2,531.12 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $5,049.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,062.24 | $5,062.24 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-26.08 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5,087.50 | $26.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,113.58 | $5,113.58 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-21.44 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,591.91 | $21.44 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $114.95 | $5,613.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,498.40 | $5,498.40 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5,456.74 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-20.82 | $5,456.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,477.56 | $5,477.56 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-5,475.93 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-20.85 | $5,475.93 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $160.10 | $5,496.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,336.68 | $5,336.68 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,664.25 | $10.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,664.25 | $2,674.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $5,338.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,348.74 | $5,348.74 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-20.32 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5,392.86 | $20.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,413.18 | $5,413.18 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-5,284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,284.44 | $5,284.44 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,797.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,797.68 | $3,797.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,841.16 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,841.16 | $1,841.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,682.32 | $3,682.32 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,138.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,138.50 | $4,138.50 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,106.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,106.36 | $2,106.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,212.72 | $4,212.72 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,193.13 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,193.13 | $2,193.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,386.26 | $4,386.26 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,098.85 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,098.85 | $2,098.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,197.70 | $4,197.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,325.39 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,325.39 | $2,325.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,650.78 | $4,650.78 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,292.75 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-2,292.75 | $2,292.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,585.50 | $4,585.50 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,397.02 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,397.02 | $2,397.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,794.04 | $4,794.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,163.62 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,163.62 | $2,163.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,327.24 | $4,327.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,588.58 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,588.58 | $2,588.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,177.16 | $5,177.16 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-2,542.75 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,542.75 | $2,542.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,085.50 | $5,085.50 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-2,394.00 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-2,394.00 | $2,394.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,788.00 | $4,788.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,417.94 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,417.94 | $2,417.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,835.88 | $4,835.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,046.52 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $20.26 | $2,046.52 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,026.26 | $2,026.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,052.52 | $4,052.52 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-129.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $129.74 | $129.74 |