Tax Account 95-320-14-007
Owners
STEVENSON CARLA P TR/STEVENSON CARLA P NEW NEVADA
50 EMERY ST STE 99
PAHRUMP, NV 89048-4668
TRUST DATED JUNE 26 2014
Account Summary
| Account ID | 95-320-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 720 N HALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $2.09 | $71.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $1.38 | $70.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $10.00 | $2.17 | $84.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $2.95 | $76.63 | $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 | $261.82 | $0.00 | $2.05 | $263.87 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $10.00 | $1.30 | $33.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 2.49 | 2.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STEVENSON CARLA P TR/STEVENSON CARLA P NEW NEVADA CHECK 000000000004357 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | STEVENSON CARLA P TR/STEVENSON CARLA P NEW NEVADA | $739.46 | $739.46 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $236.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-99.89 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $99.89 |
| 03/23/2005 | LIEN | 2003 Redemption Payment | $-224.58 | $97.93 |
| 03/23/2005 | LIEN | 2003 Redemption Interest/Fee | $19.17 | $322.51 |
| 03/23/2005 | LIEN | 2002 Redemption Payment | $-187.76 | $303.34 |
| 03/23/2005 | LIEN | 2002 Redemption Interest/Fee | $35.52 | $491.10 |
| 03/23/2005 | LIEN | 2001 Redemption Payment | $-195.91 | $455.58 |
| 03/23/2005 | LIEN | 2001 Redemption Interest/Fee | $53.26 | $651.49 |
| 03/23/2005 | LIEN | 2000 Redemption Payment | $-116.89 | $598.23 |
| 03/23/2005 | LIEN | 2000 Redemption Interest/Fee | $40.24 | $715.12 |
| 03/23/2005 | LIEN | 1999 Redemption Payment | $-126.69 | $674.88 |
| 03/23/2005 | LIEN | 1999 Redemption Interest/Fee | $51.13 | $801.57 |
| 03/23/2005 | LIEN | 1998 Redemption Payment | $-98.93 | $750.44 |
| 03/23/2005 | LIEN | 1998 Redemption Interest/Fee | $46.65 | $849.37 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $802.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $900.65 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $704.79 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $905.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $897.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $692.08 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $499.38 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $646.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $640.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $488.72 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $347.14 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $484.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $479.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $336.85 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-71.65 | $204.49 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $2.09 | $276.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $76.65 | $274.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $197.40 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-70.56 | $127.84 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $1.38 | $198.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $75.56 | $197.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $121.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $52.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-38.28 | $62.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $100.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.17 | $90.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $52.28 | $88.39 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-76.63 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.95 | $76.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 02/04/1997 | LIEN | 1995 Redemption Payment | $-290.38 | $68.58 |
| 02/04/1997 | LIEN | 1995 Redemption Interest/Fee | $21.51 | $358.96 |
| 02/04/1997 | LIEN | 1994 Redemption Payment | $-104.76 | $337.45 |
| 02/04/1997 | LIEN | 1994 Redemption Interest/Fee | $18.18 | $442.21 |
| 02/04/1997 | LIEN | 1993 Redemption Payment | $-115.34 | $424.03 |
| 02/04/1997 | LIEN | 1993 Redemption Interest/Fee | $27.96 | $539.37 |
| 02/04/1997 | LIEN | 1992 Redemption Payment | $-64.82 | $511.41 |
| 02/04/1997 | LIEN | 1992 Redemption Interest/Fee | $23.81 | $576.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $552.42 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-193.40 | $483.84 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-70.47 | $677.24 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.05 | $747.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $268.87 | $745.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $261.82 | $476.79 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $214.97 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $296.55 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-23.01 | $378.93 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $401.94 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $411.94 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $410.34 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.30 | $407.94 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $406.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $396.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $310.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $87.38 | $230.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $142.70 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $41.01 | $62.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |