Tax Account 35-000-16-017
Owners
STEVENS JERRY L / BENNETT STEVENS TRACY
6015 DEER TRAIL CT
PUEBLO, CO 81004-8763
Account Summary
| Account ID | 35-000-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6015 DEER TRAIL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.23 |
| Taxed incl Special Assessments | $2,293.23 |
| Paid | $2,293.23 |
| 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 | $2,293.23 | $0.00 | $0.00 | $2,293.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,115.16 | $0.00 | $0.00 | $2,115.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $24.52 | $0.00 | $0.00 | $24.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.22 | $0.00 | $0.00 | $25.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.02 | $0.00 | $0.00 | $24.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.38 | $0.00 | $0.00 | $20.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.21 | $0.00 | $0.00 | $20.21 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.00 | $0.00 | $0.00 | $19.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.46 | $0.00 | $0.00 | $18.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.18 | $18.55 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.71 | $18.47 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $10.80 | $1.10 | $30.29 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | STEVENS JERRY L / BENNETT STEVENS TRACY CHECK 5251 | $-2,293.23 | $0.00 |
| 01/19/2026 | Bill | STEVENS JERRY L / BENNETT STEVENS TRACY | $2,293.23 | $2,293.23 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.77 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,036.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.77 | $1,057.58 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $2,094.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,115.16 | $2,115.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.52 | $24.52 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.25 | $24.25 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.50 | $26.50 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $25.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.76 | $25.76 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.12 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.22 | $25.22 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-23.88 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $23.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.98 | $23.98 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.92 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $23.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.02 | $24.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.36 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.36 | $22.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.23 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.23 | $22.23 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.38 | $20.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.21 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.21 | $20.21 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-19.02 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $19.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.08 | $19.08 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-19.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.00 | $19.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-18.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.46 | $18.46 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-18.55 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $0.18 | $18.55 |
| 05/29/2007 | LIEN | 2005 Redemption Payment | $-26.21 | $18.37 |
| 05/29/2007 | LIEN | 2005 Redemption Interest/Fee | $2.74 | $44.58 |
| 05/29/2007 | LIEN | 2004 Redemption Payment | $-49.29 | $41.84 |
| 05/29/2007 | LIEN | 2004 Redemption Interest/Fee | $15.00 | $91.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.37 | $76.13 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-18.47 | $57.76 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $76.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $23.47 | $75.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17.76 | $52.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-19.49 | $34.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $53.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $64.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.10 | $53.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $34.29 | $52.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |