Tax Account 95-290-06-001
Owners
STEELE HARVEY W/STEELE DEBORAH E
825 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
Account Summary
| Account ID | 95-290-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 825 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.51 |
| Taxed incl Special Assessments | $1,806.51 |
| Paid | $1,806.51 |
| 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 | $1,806.51 | $0.00 | $0.00 | $1,806.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,049.62 | $0.00 | $0.00 | $2,049.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,073.16 | $0.00 | $0.00 | $2,073.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,743.92 | $0.00 | $0.00 | $1,743.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,489.76 | $0.00 | $0.00 | $1,489.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,244.30 | $0.00 | $0.00 | $1,244.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,109.24 | $0.00 | $0.00 | $1,109.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,041.60 | $0.00 | $0.00 | $1,041.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $958.42 | $0.00 | $0.00 | $958.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $952.22 | $0.00 | $0.00 | $952.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $988.11 | $0.00 | $0.00 | $988.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,027.96 | $0.00 | $0.00 | $1,027.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $882.62 | $0.00 | $0.00 | $882.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $930.90 | $0.00 | $0.00 | $930.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $915.82 | $0.00 | $0.00 | $915.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $957.02 | $0.00 | $0.00 | $957.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $894.64 | $0.00 | $0.00 | $894.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $363.08 | $0.00 | $0.00 | $363.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $1.30 | $66.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-903.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-903.26 | $903.25 |
| 01/19/2026 | BILL | STEELE HARVEY W/STEELE DEBORAH E | $1,806.51 | $1,806.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $1,008.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.28 | $1,024.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $2,033.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,049.62 | $2,049.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $1,020.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $1,036.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.05 | $1,053.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,073.16 | $2,073.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $860.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $871.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-860.47 | $883.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,743.92 | $1,743.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $735.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.31 | $744.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $1,480.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,489.76 | $1,489.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.80 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.80 | $623.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $1,239.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,247.60 | $1,247.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-614.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $614.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $622.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-614.15 | $630.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,244.30 | $1,244.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-546.88 | $7.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $553.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-546.88 | $561.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,107.90 | $1,107.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $547.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $554.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.55 | $561.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,109.24 | $1,109.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $520.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $525.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.68 | $529.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,050.34 | $1,050.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $516.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.31 | $520.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,037.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,041.60 | $1,041.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.08 | $4.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.08 | $479.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $954.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $958.42 | $958.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $471.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $476.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.98 | $480.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.22 | $952.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-489.79 | $4.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $494.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-489.79 | $498.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $988.11 | $988.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-489.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.51 | $489.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $979.02 | $979.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-511.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.73 | $511.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.46 | $1,023.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-515.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-515.77 | $515.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.54 | $1,031.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-513.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-513.98 | $513.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,027.96 | $1,027.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-521.92 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-521.92 | $521.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,043.84 | $1,043.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-498.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.59 | $498.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $997.18 | $997.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.31 | $441.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $882.62 | $882.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-465.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-465.45 | $465.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $930.90 | $930.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-457.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-457.91 | $457.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $915.82 | $915.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-478.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-478.51 | $478.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $957.02 | $957.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-447.32 | $447.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $894.64 | $894.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-457.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-457.08 | $457.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $914.16 | $914.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-454.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $909.28 | $909.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-423.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-423.03 | $423.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $846.06 | $846.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.54 | $181.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.08 | $363.08 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-66.34 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $66.34 |
| 06/04/1996 | LIEN | 1994 Redemption Payment | $-81.32 | $65.04 |
| 06/04/1996 | LIEN | 1994 Redemption Interest/Fee | $7.39 | $146.36 |
| 06/04/1996 | LIEN | 1993 Redemption Payment | $-90.12 | $138.97 |
| 06/04/1996 | LIEN | 1993 Redemption Interest/Fee | $16.85 | $229.09 |
| 06/04/1996 | LIEN | 1992 Redemption Payment | $-32.17 | $212.24 |
| 06/04/1996 | LIEN | 1992 Redemption Interest/Fee | $8.34 | $244.41 |
| 06/04/1996 | LIEN | 1991 Redemption Payment | $-78.50 | $236.07 |
| 06/04/1996 | LIEN | 1991 Redemption Interest/Fee | $28.85 | $314.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $285.72 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $220.68 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $289.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $286.96 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $310.13 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $329.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |