Tax Account 95-200-10-043
Owners
STEVENS CHRISTIAN T/STEVENS SARAH C
1348 N DAILEY DR
PUEBLO WEST, CO 81007-6590
Account Summary
| Account ID | 95-200-10-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.84 |
| Taxed incl Special Assessments | $2,229.84 |
| Paid | $2,229.84 |
| 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 | $2,229.84 | $0.00 | $0.00 | $2,229.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,975.94 | $0.00 | $0.00 | $1,975.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,887.40 | $0.00 | $0.00 | $1,887.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,934.70 | $0.00 | $0.00 | $1,934.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,418.96 | $0.00 | $0.00 | $1,418.96 | $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 | $123.50 | $0.00 | $1.23 | $124.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $10.00 | $6.18 | $139.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $10.00 | $12.10 | $223.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $10.70 | $367.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $10.67 | $366.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $8.04 | $410.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $12.16 | $417.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $12.17 | $417.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $12.36 | $424.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $10.60 | $222.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $7.08 | $158.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $1.82 | $62.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $1.21 | $61.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,114.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,114.92 | $1,114.92 |
| 01/19/2026 | BILL | STEVENS CHRISTIAN T/STEVENS SARAH C | $2,229.84 | $2,229.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $960.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $976.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $1,937.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,953.50 | $1,953.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $987.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $1,003.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,975.94 | $1,975.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $931.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $943.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.27 | $956.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,887.40 | $1,887.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.92 | $12.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $967.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-954.92 | $979.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,934.70 | $1,934.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-700.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $700.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-700.38 | $709.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $1,409.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,418.96 | $1,418.96 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 06/07/2019 | LIEN | 2017 Redemption Payment | $-158.10 | $0.00 |
| 06/07/2019 | LIEN | 2017 Redemption Interest/Fee | $13.28 | $158.10 |
| 06/07/2019 | LIEN | 2016 Redemption Payment | $-288.07 | $144.82 |
| 06/07/2019 | LIEN | 2016 Redemption Interest/Fee | $52.37 | $432.89 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $380.52 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-124.33 | $380.92 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $1.23 | $505.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $504.02 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $380.52 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $390.52 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-129.40 | $390.94 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $6.18 | $520.34 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $514.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $144.82 | $504.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $359.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-213.19 | $235.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $448.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $449.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $459.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $449.40 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.70 | $437.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $0.49 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $205.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $234.94 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $235.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $233.42 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $233.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-366.41 | $0.88 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $10.70 | $367.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-410.10 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $8.04 | $410.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-417.60 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $417.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-417.77 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $12.17 | $417.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-424.22 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $12.36 | $424.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-222.64 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $10.60 | $222.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $148.66 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $158.66 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $151.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-62.44 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $62.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-61.51 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $1.21 | $61.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |