Tax Account 48-070-01-008
Owners
STEVENS RONNIE P/STEVENS LAURA A
PO BOX 23
CASTLE ROCK, CO 80104-0023
Account Summary
| Account ID | 48-070-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.55 |
| Taxed incl Special Assessments | $1,655.55 |
| Paid | $852.61 |
| Bill Total | $1,696.94 |
| Interest | $41.39 |
| Bill Balance | $827.77 |
| Prior Billed* | $827.77 |
| Total Account Balance** | $844.33 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,484.24 | $0.00 | $44.52 | $1,528.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,500.28 | $0.00 | $37.50 | $1,537.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $475.22 | $0.00 | $9.50 | $484.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $473.84 | $0.00 | $14.21 | $488.05 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $437.14 | $0.00 | $4.38 | $441.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $435.96 | $0.00 | $6.53 | $442.49 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $436.02 | $0.00 | $13.08 | $449.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $436.66 | $0.00 | $10.91 | $447.57 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $437.32 | $0.00 | $10.93 | $448.25 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $409.64 | $0.00 | $7.90 | $417.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $408.34 | $0.00 | $10.20 | $418.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $405.34 | $0.00 | $12.16 | $417.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $407.46 | $0.00 | $8.14 | $415.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $406.10 | $0.00 | $0.00 | $406.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $410.52 | $0.00 | $12.32 | $422.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $414.52 | $0.00 | $4.15 | $418.67 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $414.70 | $0.00 | $0.00 | $414.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $422.02 | $0.00 | $4.22 | $426.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $455.46 | $0.00 | $4.55 | $460.01 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $441.84 | $0.00 | $13.26 | $455.10 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $235.36 | $0.00 | $7.06 | $242.42 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $228.96 | $0.00 | $3.43 | $232.39 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $214.48 | $0.00 | $0.00 | $214.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $212.48 | $0.00 | $2.12 | $214.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $204.50 | $0.00 | $3.07 | $207.57 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $209.40 | $0.00 | $2.09 | $211.49 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $213.98 | $0.00 | $0.00 | $213.98 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $227.74 | $0.00 | $2.28 | $230.02 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $227.08 | $0.00 | $2.28 | $229.36 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $203.46 | $0.00 | $8.14 | $211.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $203.46 | $0.00 | $5.03 | $208.49 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $203.78 | $0.00 | $6.11 | $209.89 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $203.78 | $0.00 | $5.10 | $208.88 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $194.34 | $0.00 | $1.94 | $196.28 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 2.99 | 3.01 | 3.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | STEVENS RONNIE P/STEVENS LAURA A CHECK 1768 | $-852.61 | $827.77 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $24.83 | $1,680.38 |
| 01/19/2026 | Bill | STEVENS RONNIE P/STEVENS LAURA A | $1,655.55 | $1,655.55 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-754.30 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $754.30 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $756.96 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-769.09 | $759.67 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $44.52 | $1,528.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.24 | $1,484.24 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-762.48 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $762.48 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-769.95 | $765.14 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.69 | $1,535.09 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $37.50 | $1,537.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.28 | $1,500.28 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-241.61 | $0.75 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-241.61 | $242.36 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $483.97 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $9.50 | $484.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $475.22 | $475.22 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-240.90 | $0.75 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-245.63 | $241.65 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $487.28 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $14.21 | $488.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $473.84 | $473.84 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-220.01 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $220.01 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-220.01 | $220.76 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $440.77 |
| 04/01/2021 | INTEREST | 2020 Interest/Penalty | $4.38 | $441.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.14 | $437.14 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-221.58 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $221.58 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-219.41 | $222.33 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $441.74 |
| 04/02/2020 | INTEREST | 2019 Interest/Penalty | $6.53 | $442.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.96 | $435.96 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-221.62 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.75 | $221.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $222.37 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-225.96 | $223.14 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $13.08 | $449.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.02 | $436.02 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-221.94 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.75 | $221.94 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $10.91 | $222.69 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $211.78 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-224.12 | $212.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.66 | $436.66 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-222.47 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $222.47 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-224.65 | $223.03 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $447.68 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $10.93 | $448.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.32 | $437.32 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-208.36 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $208.36 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $208.92 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-208.06 | $209.48 |
| 05/02/2016 | INTEREST | 2015 Interest/Penalty | $7.90 | $417.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.64 | $409.64 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-207.69 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $207.69 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $10.20 | $208.25 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-209.72 | $198.05 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $407.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.34 | $408.34 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-416.37 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $416.37 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $12.16 | $417.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.34 | $405.34 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-207.24 | $0.56 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $8.14 | $207.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-207.24 | $199.66 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $406.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.46 | $407.46 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-406.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.10 | $406.10 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-422.84 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $12.32 | $422.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $410.52 | $410.52 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-207.26 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $207.26 |
| 04/20/2010 | INTEREST | 2009 Interest/Penalty | $4.15 | $418.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $414.52 | $414.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-207.35 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-207.35 | $207.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $414.70 | $414.70 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-215.23 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $4.22 | $215.23 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-211.01 | $211.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $422.02 | $422.02 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-232.28 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.55 | $232.28 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.46 | $455.46 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-455.10 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $13.26 | $455.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $441.84 | $441.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-119.33 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-119.33 | $119.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $238.66 | $238.66 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-242.42 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $7.06 | $242.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $235.36 | $235.36 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-116.77 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $3.43 | $116.77 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-115.62 | $113.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $228.96 | $228.96 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-107.24 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-107.24 | $107.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $214.48 | $214.48 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-108.36 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $2.12 | $108.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-106.24 | $106.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $212.48 | $212.48 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-104.30 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $3.07 | $104.30 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-103.27 | $101.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $204.50 | $204.50 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-106.79 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $106.79 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-104.70 | $104.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.40 | $209.40 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-106.99 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-106.99 | $106.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.98 | $213.98 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-116.15 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $2.28 | $116.15 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-113.87 | $113.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $227.74 | $227.74 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-113.54 | $0.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-115.82 | $113.54 |
| 04/23/1996 | INTEREST | 1995 Interest/Penalty | $2.28 | $229.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $227.08 | $227.08 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-211.60 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $8.14 | $211.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.46 | $203.46 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-103.76 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $103.76 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-104.73 | $98.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.46 | $203.46 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-209.89 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $6.11 | $209.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $203.78 | $203.78 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-104.95 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $5.10 | $104.95 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-103.93 | $99.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $203.78 | $203.78 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-99.11 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $1.94 | $99.11 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-97.17 | $97.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $194.34 | $194.34 |