Tax Account 95-220-01-168
Owners
STEVENSON GLENN
1871 E JERRIAN LN
PUEBLO WEST, CO 81007-3913
STEVENSON CHRISTINE
Account Summary
| Account ID | 95-220-01-168 |
|---|---|
| Account Type | Real Estate |
| Location | 1871 E JERRIAN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.67 |
| Taxed incl Special Assessments | $2,784.67 |
| Paid | $2,784.67 |
| 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 | $2,784.67 | $0.00 | $0.00 | $2,784.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,723.46 | $0.00 | $0.00 | $2,723.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,754.76 | $0.00 | $0.00 | $2,754.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,584.76 | $0.00 | $0.00 | $2,584.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,649.58 | $0.00 | $0.00 | $2,649.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.60 | $0.00 | $0.00 | $287.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $14.79 | $172.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $36.73 | $204.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $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 | $385.12 | $0.00 | $11.56 | $396.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $10.00 | $23.04 | $417.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.37 | $13.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $328.16 | $0.00 | $0.00 | $328.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.98 | $0.89 | $26.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 38.31 | 38.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .91 | .92 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 284.70 | 314.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STEVENSON GLENN CHECK 000000000000563 | $-2,784.67 | $0.00 |
| 01/19/2026 | BILL | STEVENSON GLENN | $2,784.67 | $2,784.67 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,681.18 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-42.28 | $2,681.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,723.46 | $2,723.46 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-42.28 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,712.48 | $42.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,754.76 | $2,754.76 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,550.70 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-34.06 | $2,550.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,584.76 | $2,584.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,615.52 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.06 | $2,615.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,649.58 | $2,649.58 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-283.92 | $3.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.60 | $287.60 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.93 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 06/02/2020 | LIEN | 2018 Redemption Payment | $-186.19 | $287.02 |
| 06/02/2020 | LIEN | 2018 Redemption Interest/Fee | $16.93 | $473.21 |
| 06/02/2020 | LIEN | 2017 Redemption Payment | $-229.76 | $456.28 |
| 06/02/2020 | LIEN | 2017 Redemption Interest/Fee | $44.13 | $686.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $641.91 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-172.18 | $354.89 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $527.07 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-194.34 | $527.62 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $721.96 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $731.96 |
| 12/20/2019 | INTEREST | 2018 Interest/Penalty | $14.79 | $732.49 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $717.70 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $36.73 | $707.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $670.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $501.71 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $343.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 10/10/2017 | LIEN | 2016 Redemption Payment | $-189.34 | $0.00 |
| 10/10/2017 | LIEN | 2016 Redemption Interest/Fee | $4.62 | $189.34 |
| 10/10/2017 | LIEN | 2015 Redemption Payment | $-217.67 | $184.72 |
| 10/10/2017 | LIEN | 2015 Redemption Interest/Fee | $22.76 | $402.39 |
| 10/10/2017 | LIEN | 2014 Redemption Payment | $-297.45 | $379.63 |
| 10/10/2017 | LIEN | 2014 Redemption Interest/Fee | $54.67 | $677.08 |
| 10/10/2017 | LIEN | 2013 Redemption Payment | $-350.88 | $622.41 |
| 10/10/2017 | LIEN | 2013 Redemption Interest/Fee | $88.09 | $973.29 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $885.20 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $885.62 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,064.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,058.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $879.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $880.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $880.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $506.13 |
| 08/28/2015 | 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 | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $503.01 |
| 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 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-395.73 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $395.73 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $11.56 | $396.68 |
| 07/31/2013 | LIEN | 2011 Redemption Payment | $-471.80 | $385.12 |
| 07/31/2013 | LIEN | 2011 Redemption Interest/Fee | $42.78 | $856.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $814.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.02 | $429.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $836.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.04 | $846.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $823.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $429.02 | $813.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.00 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $0.37 | $13.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-314.70 | $0.00 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $314.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $328.16 | $328.16 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 09/08/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $57.68 |
| 09/08/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $73.42 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $84.40 |
| 09/08/1994 | LIEN | 1993 County Held Redemption Payment | $-1.88 | $82.72 |
| 09/08/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.88 | $84.60 |
| 09/08/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $82.72 |
| 09/08/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $81.83 |
| 09/08/1994 | LIEN | 1992 County Held Redemption Payment | $-10.69 | $70.85 |
| 09/08/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $10.69 | $81.54 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |