Tax Account 95-220-02-003
Owners
STEVENS CLINTON M/STEVENS DANAYA
1140 N PICKETWIRE LN
PUEBLO WEST, CO 81007-6571
Account Summary
| Account ID | 95-220-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,504.34 |
| Taxed incl Special Assessments | $3,504.34 |
| Paid | $3,504.34 |
| 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 | $3,504.34 | $0.00 | $0.00 | $3,504.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,390.30 | $0.00 | $0.00 | $3,390.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,429.28 | $0.00 | $0.00 | $3,429.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,332.64 | $0.00 | $0.00 | $2,332.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,003.18 | $0.00 | $0.00 | $2,003.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,996.92 | $0.00 | $0.00 | $1,996.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,715.28 | $0.00 | $0.00 | $1,715.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,717.36 | $0.00 | $0.00 | $1,717.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,723.26 | $0.00 | $0.00 | $1,723.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,708.92 | $0.00 | $0.00 | $1,708.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,546.18 | $0.00 | $0.00 | $1,546.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,536.81 | $0.00 | $0.00 | $1,536.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,605.36 | $0.00 | $0.00 | $1,605.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,618.72 | $0.00 | $0.00 | $1,618.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,588.40 | $0.00 | $0.00 | $1,588.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,566.78 | $0.00 | $0.00 | $1,566.78 | $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 | $0.00 | $12.63 | $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 | $350.26 | $0.00 | $0.40 | $350.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $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 | $10.00 | $0.89 | $25.74 | $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 | 48.21 | 48.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,752.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,752.17 | $1,752.17 |
| 01/19/2026 | BILL | STEVENS CLINTON M/STEVENS DANAYA | $3,504.34 | $3,504.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $1,669.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $1,695.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.44 | $1,720.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,390.30 | $3,390.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.93 | $25.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.93 | $1,714.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $3,403.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,429.28 | $3,429.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,122.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,137.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.87 | $1,152.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,275.72 | $2,275.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $14.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $1,166.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $2,317.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,332.64 | $2,332.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-988.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $988.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $1,001.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-988.75 | $1,014.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,003.18 | $2,003.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $985.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.62 | $998.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $1,984.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,996.92 | $1,996.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-846.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $846.69 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-846.69 | $857.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $1,704.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,715.28 | $1,715.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.73 | $10.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $858.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.73 | $869.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,717.36 | $1,717.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-854.26 | $7.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-854.26 | $861.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,715.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,723.26 | $1,723.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-847.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $847.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-847.09 | $854.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,701.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,708.92 | $1,708.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-771.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $771.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-771.42 | $778.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $1,549.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,556.26 | $1,556.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-766.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $766.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $773.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-766.38 | $779.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,546.18 | $1,546.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-761.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $761.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $768.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-761.77 | $775.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,536.81 | $1,536.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-761.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-761.34 | $761.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,522.68 | $1,522.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-802.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-802.68 | $802.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,605.36 | $1,605.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-809.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-809.36 | $809.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.72 | $1,618.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $794.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,588.40 | $1,588.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $806.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,612.92 | $1,612.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-814.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,629.36 | $1,629.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-783.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-783.39 | $783.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,566.78 | $1,566.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-355.66 | $13.49 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $369.15 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $431.27 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-33.74 | $493.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $527.69 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $514.20 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $851.00 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $864.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $355.66 | $864.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.26 | $508.80 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $283.34 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $286.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |