Tax Account 04-074-31-002
Owners
EPSTEIN JANET S/EPSTEIN SCOTT B
4806 CASTOR DR
PUEBLO, CO 81008-1911
Account Summary
| Account ID | 04-074-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4806 CASTOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,747.46 |
| Taxed incl Special Assessments | $2,747.46 |
| Paid | $2,747.46 |
| 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 | $2,747.46 | $0.00 | $0.00 | $2,747.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,747.74 | $0.00 | $0.00 | $2,747.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,778.04 | $0.00 | $0.00 | $2,778.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,247.96 | $0.00 | $0.00 | $2,247.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,319.34 | $0.00 | $0.00 | $2,319.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,456.18 | $0.00 | $0.00 | $2,456.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,456.80 | $0.00 | $0.00 | $2,456.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,982.66 | $0.00 | $0.00 | $1,982.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,002.32 | $0.00 | $0.00 | $2,002.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,987.84 | $0.00 | $0.00 | $1,987.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,691.06 | $0.00 | $0.00 | $2,691.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,639.12 | $0.00 | $0.00 | $2,639.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,645.04 | $0.00 | $0.00 | $2,645.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,712.65 | $0.00 | $0.00 | $2,712.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,622.12 | $0.00 | $0.00 | $2,622.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,985.00 | $0.00 | $0.00 | $2,985.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,894.10 | $0.00 | $0.00 | $2,894.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,000.74 | $0.00 | $0.00 | $3,000.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,054.56 | $0.00 | $0.00 | $3,054.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,795.70 | $0.00 | $0.00 | $2,795.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,675.52 | $0.00 | $0.00 | $2,675.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,759.94 | $0.00 | $0.00 | $2,759.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,721.20 | $0.00 | $0.00 | $2,721.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,103.36 | $0.00 | $0.00 | $3,103.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,801.20 | $0.00 | $0.00 | $2,801.20 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.16 | 71.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.52 | 76.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.52 | 76.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.36 | 36.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000008157 | $-2,747.46 | $0.00 |
| 01/19/2026 | BILL | EPSTEIN JANET S/EPSTEIN SCOTT B | $2,747.46 | $2,747.46 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-76.28 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,671.46 | $76.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,747.74 | $2,747.74 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-76.28 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,701.76 | $76.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,778.04 | $2,778.04 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,191.46 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-56.50 | $2,191.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,247.96 | $2,247.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-56.50 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,262.84 | $56.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,319.34 | $2,319.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,397.74 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-58.44 | $2,397.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,456.18 | $2,456.18 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,398.36 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-58.44 | $2,398.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,456.80 | $2,456.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-53.56 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,929.10 | $53.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,982.66 | $1,982.66 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,948.76 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-53.56 | $1,948.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,002.32 | $2,002.32 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,950.96 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-36.88 | $1,950.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,987.84 | $1,987.84 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,327.09 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-18.44 | $1,327.09 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.44 | $1,345.53 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,327.09 | $1,363.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,691.06 | $2,691.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,603.02 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-36.10 | $2,603.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,639.12 | $2,639.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-36.10 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,608.94 | $36.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,645.04 | $2,645.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,675.92 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-36.73 | $2,675.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,712.65 | $2,712.65 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.06 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.06 | $1,311.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,622.12 | $2,622.12 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.50 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.50 | $1,492.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,985.00 | $2,985.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.05 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.05 | $1,447.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,894.10 | $2,894.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.37 | $1,500.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,000.74 | $3,000.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.28 | $1,527.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,054.56 | $3,054.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,397.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,397.85 | $1,397.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,795.70 | $2,795.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,337.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,337.76 | $1,337.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,675.52 | $2,675.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.97 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.97 | $1,379.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,759.94 | $2,759.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.60 | $1,360.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,721.20 | $2,721.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,551.68 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,551.68 | $1,551.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,103.36 | $3,103.36 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,400.60 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,400.60 | $1,400.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,801.20 | $2,801.20 |