Tax Account 95-220-02-043
Owners
STEVENS CLINTON M/STEVENS DANAYA
1140 N PICKETWIRE LN
PUEBLO WEST, CO 81007-6571
Account Summary
| Account ID | 95-220-02-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.60 | $103.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $1.88 | $96.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.97 | $97.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $2.17 | $74.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $2.15 | $73.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $1.19 | $40.79 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $1.27 | $64.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $99.30 | $0.00 | $0.00 | $99.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $143.86 | $0.00 | $1.44 | $145.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $146.08 | $10.00 | $8.76 | $164.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $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 | $4.25 | $145.83 | $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 | $0.74 | $13.12 | $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 | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | STEVENS CLINTON M/STEVENS DANAYA PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/26/2026 | PAYMENT | STEVENS CLINTON M/STEVENS DANAYA PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | STEVENS CLINTON M/STEVENS DANAYA | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $130.11 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $-130.11 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $820.95 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $824.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $796.33 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $-130.11 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-230.51 | $-126.94 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $0.60 | $103.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-94.94 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $94.94 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $96.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-96.70 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $96.70 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $97.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-73.38 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $73.38 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $2.17 | $74.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-72.66 | $0.95 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $2.15 | $73.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-40.27 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $40.27 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $1.19 | $40.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $39.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-64.38 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $64.38 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $1.27 | $64.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $62.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-70.40 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.02 | $71.02 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-69.94 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $69.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70.56 | $70.56 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $98.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $99.30 | $99.30 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $98.38 | $98.38 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $141.92 | $141.92 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $142.80 | $142.80 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-73.37 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.44 | $73.37 |
| 03/31/2009 | LIEN | 2007 Redemption Payment | $-193.57 | $71.93 |
| 03/31/2009 | LIEN | 2007 Redemption Interest/Fee | $16.73 | $265.50 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-71.93 | $248.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.86 | $320.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $176.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-154.84 | $186.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.76 | $341.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $332.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $176.84 | $322.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $146.08 | $146.08 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 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 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-13.12 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $0.74 | $13.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |