Tax Account 95-170-14-001
Owners
STREET STEVEN C
678 S BOND DR E
PUEBLO WEST, CO 81007-1555
Account Summary
| Account ID | 95-170-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 E TACONY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $10.00 | $13.80 | $253.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $18.55 | $258.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $10.00 | $13.69 | $251.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $10.00 | $13.65 | $251.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $10.80 | $16.08 | $256.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $10.80 | $13.90 | $256.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $231.78 | $10.80 | $13.91 | $256.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $235.34 | $10.80 | $11.77 | $257.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.80 | $15.12 | $277.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.80 | $14.54 | $267.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $137.34 | $10.80 | $8.24 | $156.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $135.10 | $10.80 | $6.76 | $152.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $129.88 | $12.15 | $2.60 | $144.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $121.42 | $0.00 | $4.86 | $126.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $121.24 | $0.00 | $2.42 | $123.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $120.58 | $0.00 | $1.21 | $121.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $128.40 | $0.00 | $5.14 | $133.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $137.18 | $0.00 | $0.00 | $137.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $62.84 | $0.00 | $0.00 | $62.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | BRIDGE SOMMER S PAYIT PAID BY PAYMENT PROVIDER API | $-1,746.64 | $0.00 |
| 01/19/2026 | Bill | STREET STEVEN C | $1,746.64 | $1,746.64 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.76 | $5.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,784.34 | $5.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-580.26 | $1.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.12 | $582.12 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-578.38 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $578.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.24 | $580.24 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $229.00 |
| 03/18/2019 | LIEN | 2017 Redemption Payment | $-288.77 | $229.74 |
| 03/18/2019 | LIEN | 2017 Redemption Interest/Fee | $22.95 | $518.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $495.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-243.04 | $265.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $508.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $509.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $519.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $509.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $265.82 | $495.84 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-288.45 | $230.02 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $26.23 | $518.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $492.24 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $262.22 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $262.79 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-248.38 | $272.79 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $521.17 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $18.55 | $511.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $262.22 | $492.62 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-291.00 | $230.40 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $26.83 | $521.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-265.05 | $228.46 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $22.27 | $493.51 |
| 06/10/2016 | LIEN | 2013 Redemption Payment | $-315.82 | $471.24 |
| 06/10/2016 | LIEN | 2013 Redemption Interest/Fee | $53.03 | $787.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $734.03 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $263.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-277.51 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $13.60 | $277.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-241.34 | $263.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $505.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $505.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $515.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $502.13 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $263.91 | $492.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.22 | $228.22 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-241.19 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $241.19 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $251.19 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $241.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.54 | $227.54 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-245.84 | $10.80 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $256.64 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $16.08 | $245.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.76 | $229.76 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-245.58 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $245.58 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $256.38 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $242.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-245.69 | $10.80 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $13.91 | $256.49 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $242.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.78 | $231.78 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-247.11 | $10.80 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $257.91 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $11.77 | $247.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.34 | $235.34 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $10.80 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $277.94 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $262.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-256.88 | $10.80 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $267.68 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $256.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-145.58 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $145.58 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $156.38 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $8.24 | $145.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $137.34 | $137.34 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-141.86 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $141.86 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $152.66 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $6.76 | $141.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $135.10 | $135.10 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-67.54 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $67.54 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $79.69 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $2.60 | $67.54 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-64.94 | $64.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.88 | $129.88 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-126.28 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $4.86 | $126.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $121.42 | $121.42 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-123.66 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $123.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $121.24 | $121.24 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-61.50 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.21 | $61.50 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-60.29 | $60.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $120.58 | $120.58 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-125.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $125.88 | $125.88 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-133.54 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.14 | $133.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.40 | $128.40 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-68.59 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-68.59 | $68.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $137.18 | $137.18 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-41.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.50 | $41.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $59.42 | $59.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.84 | $62.84 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-133.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.82 | $133.82 |