Tax Account 95-170-14-003
Owners
STREET STEVEN C
678 S BOND DR E
PUEBLO WEST, CO 81007-1555
Account Summary
| Account ID | 95-170-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 N 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 | $31.85 | $271.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.28 | $229.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $137.34 | $0.00 | $0.00 | $137.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $135.10 | $0.00 | $4.05 | $139.15 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $129.88 | $14.85 | $7.79 | $152.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $121.42 | $14.85 | $3.04 | $139.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $121.24 | $0.00 | $0.00 | $121.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $120.58 | $0.00 | $0.00 | $120.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $125.88 | $0.00 | $1.89 | $127.77 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $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 | $136.82 | $0.00 | $0.00 | $136.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $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 | $-1,763.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $1,763.76 |
| 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 | $-580.26 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $580.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.12 | $582.12 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-578.38 | $1.86 |
| 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 |
| 04/15/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 04/15/2019 | PAYMENT | 2017 - Bill Payment | $-261.09 | $10.00 |
| 04/15/2019 | PAYMENT | 2017 - Bill Payment | $-0.78 | $271.09 |
| 04/15/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $271.87 |
| 04/15/2019 | INTEREST | 2017 Interest/Penalty | $31.85 | $261.87 |
| 04/15/2019 | LIEN | 2017 County Held Redemption Payment | $-25.05 | $230.02 |
| 04/15/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $25.05 | $255.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $230.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $459.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $459.76 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $230.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-115.58 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $115.58 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $115.86 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-113.84 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $113.84 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-113.84 | $114.11 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $227.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.22 | $228.22 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-113.77 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-113.77 | $113.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.54 | $227.54 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.76 | $229.76 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-231.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.78 | $231.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-235.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.34 | $235.34 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-128.53 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $128.53 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-137.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $137.34 | $137.34 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-139.15 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $4.05 | $139.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $135.10 | $135.10 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-167.82 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $11.30 | $167.82 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-99.93 | $156.52 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $17.33 | $256.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $239.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-137.67 | $253.97 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $391.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.79 | $376.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $156.52 | $369.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.88 | $212.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-63.75 | $82.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $146.35 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $161.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.04 | $146.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $82.60 | $143.31 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-60.71 | $60.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $121.42 | $121.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $60.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $121.24 | $121.24 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $120.58 | $120.58 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-64.83 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $64.83 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $62.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $125.88 | $125.88 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $64.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.40 | $128.40 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-137.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $137.18 | $137.18 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-136.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $136.82 | $136.82 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $139.40 | $139.40 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $139.40 | $139.40 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.56 | $52.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.84 | $62.84 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-66.91 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-66.91 | $66.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.82 | $133.82 |