Tax Account 04-074-10-020
Owners
EVEATT NATHAN DANIEL/EVEATT JAYME LYNN
4611 CEDARWEED BLVD
PUEBLO, CO 81001-1068
Account Summary
| Account ID | 04-074-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4611 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,362.85 |
| Taxed incl Special Assessments | $2,362.85 |
| Paid | $2,362.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,362.85 | $0.00 | $0.00 | $2,362.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,447.54 | $0.00 | $0.00 | $2,447.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,474.74 | $0.00 | $0.00 | $2,474.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,627.08 | $0.00 | $0.00 | $2,627.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,710.30 | $0.00 | $0.00 | $2,710.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,178.40 | $0.00 | $0.00 | $2,178.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,178.84 | $0.00 | $0.00 | $2,178.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,708.18 | $0.00 | $0.00 | $1,708.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,725.24 | $0.00 | $0.00 | $1,725.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,697.24 | $0.00 | $0.00 | $1,697.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,527.28 | $0.00 | $0.00 | $1,527.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,449.00 | $0.00 | $0.00 | $1,449.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,530.89 | $0.00 | $0.00 | $1,530.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,479.78 | $0.00 | $44.39 | $1,524.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,548.20 | $0.00 | $0.00 | $1,548.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,630.80 | $0.00 | $0.00 | $1,630.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,660.04 | $0.00 | $0.00 | $1,660.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,537.74 | $0.00 | $0.00 | $1,537.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,471.64 | $0.00 | $0.00 | $1,471.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,450.44 | $0.00 | $0.00 | $1,450.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,544.58 | $0.00 | $0.00 | $1,544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,394.18 | $0.00 | $34.85 | $1,429.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,490.68 | $0.00 | $0.00 | $1,490.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,464.28 | $0.00 | $0.00 | $1,464.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,517.88 | $0.00 | $0.00 | $1,517.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,533.06 | $0.00 | $0.00 | $1,533.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,536.46 | $0.00 | $0.00 | $1,536.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,572.84 | $0.00 | $0.00 | $1,572.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,823.32 | $0.00 | $0.00 | $1,823.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,823.32 | $0.00 | $0.00 | $1,823.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,767.68 | $0.00 | $0.00 | $1,767.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.52 | 20.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,181.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,181.43 | $1,181.42 |
| 01/19/2026 | Bill | EVEATT NATHAN DANIEL/EVEATT JAYME LYNN | $2,362.85 | $2,362.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.23 | $28.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.23 | $1,223.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $2,419.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,447.54 | $2,447.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,208.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,237.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.83 | $1,265.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,474.74 | $2,474.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.16 | $25.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $1,313.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.16 | $1,338.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,627.08 | $2,627.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.77 | $25.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $1,355.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.77 | $1,380.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,710.30 | $2,710.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $1,069.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.08 | $1,089.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $2,158.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,178.40 | $2,178.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.30 | $20.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.30 | $1,089.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $2,158.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,178.84 | $2,178.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-836.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $836.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-836.64 | $854.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $1,690.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,708.18 | $1,708.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $845.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $862.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.17 | $880.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.24 | $1,725.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-837.03 | $11.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-837.03 | $848.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $1,685.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,697.24 | $1,697.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.18 | $10.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $763.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.18 | $774.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.28 | $1,527.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.00 | $9.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-713.00 | $722.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.89 | $1,435.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,445.78 | $1,445.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-714.61 | $9.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-714.61 | $724.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.89 | $1,439.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,449.00 | $1,449.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-755.08 | $10.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $765.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-755.08 | $775.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,530.89 | $1,530.89 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,524.17 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $44.39 | $1,524.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,479.78 | $1,479.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-798.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-798.39 | $798.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.78 | $1,596.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $774.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,548.20 | $1,548.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-815.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-815.40 | $815.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,630.80 | $1,630.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.02 | $830.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,660.04 | $1,660.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-768.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-768.87 | $768.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,537.74 | $1,537.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-735.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-735.82 | $735.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,471.64 | $1,471.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $725.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.44 | $1,450.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $715.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,430.08 | $1,430.08 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,544.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,544.58 | $1,544.58 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-711.03 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-718.00 | $711.03 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $34.85 | $1,429.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,394.18 | $1,394.18 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-745.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-745.34 | $745.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,490.68 | $1,490.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-732.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-732.14 | $732.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,464.28 | $1,464.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-758.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-758.94 | $758.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,517.88 | $1,517.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-766.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-766.53 | $766.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,533.06 | $1,533.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-768.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-768.23 | $768.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,536.46 | $1,536.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-786.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-786.42 | $786.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,572.84 | $1,572.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,607.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,607.78 | $1,607.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,607.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,607.78 | $1,607.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,823.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,823.32 | $1,823.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,823.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,823.32 | $1,823.32 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,767.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,767.68 | $1,767.68 |