Tax Account 04-173-04-025
Owners
EVEN MARVIN M/EVEN TRINNIE D
8 KINGSBRIDGE PL
PUEBLO, CO 81001-1435
Account Summary
| Account ID | 04-173-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8 KINGSBRIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,019.01 |
| Taxed incl Special Assessments | $3,019.01 |
| Paid | $1,509.51 |
| Bill Total | $3,019.01 |
| Interest | $0.00 |
| Bill Balance | $1,509.50 |
| Prior Billed* | $1,509.50 |
| Total Account Balance** | $1,509.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,791.96 | $0.00 | $0.00 | $2,791.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,821.90 | $0.00 | $0.00 | $2,821.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,492.74 | $0.00 | $0.00 | $2,492.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,572.86 | $0.00 | $0.00 | $2,572.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,592.26 | $0.00 | $0.00 | $2,592.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,592.60 | $0.00 | $0.00 | $2,592.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,032.76 | $0.00 | $0.00 | $2,032.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,053.06 | $0.00 | $0.00 | $2,053.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,967.96 | $0.00 | $0.00 | $1,967.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,960.58 | $0.00 | $0.00 | $1,960.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,857.06 | $0.00 | $0.00 | $1,857.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,861.22 | $0.00 | $0.00 | $1,861.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,943.01 | $0.00 | $0.00 | $1,943.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,878.16 | $0.00 | $0.00 | $1,878.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,098.46 | $0.00 | $0.00 | $2,098.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,034.80 | $0.00 | $0.00 | $2,034.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,206.16 | $0.00 | $0.00 | $2,206.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,245.72 | $0.00 | $0.00 | $2,245.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,174.54 | $0.00 | $0.00 | $2,174.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,081.06 | $0.00 | $0.00 | $2,081.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,066.04 | $0.00 | $0.00 | $2,066.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,037.04 | $0.00 | $0.00 | $2,037.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,333.94 | $0.00 | $23.34 | $2,357.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,106.68 | $0.00 | $0.00 | $2,106.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,839.16 | $0.00 | $0.00 | $1,839.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,962.04 | $0.00 | $0.00 | $1,962.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,072.28 | $0.00 | $0.00 | $2,072.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,093.00 | $0.00 | $0.00 | $2,093.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,014.70 | $0.00 | $0.00 | $2,014.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,062.40 | $0.00 | $0.00 | $2,062.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,395.00 | $0.00 | $41.85 | $1,436.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,608.70 | $0.00 | $32.17 | $1,640.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,608.70 | $0.00 | $0.00 | $1,608.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,549.90 | $0.00 | $0.00 | $1,549.90 | $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 | 62.07 | 31.34 | 31.36 | 31.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.05 | 26.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,509.51 | $1,509.50 |
| 01/19/2026 | Bill | EVEN MARVIN M/EVEN TRINNIE D | $3,019.01 | $3,019.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.05 | $1,363.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.05 | $1,395.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.93 | $1,428.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,791.96 | $2,791.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.90 | $32.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.90 | $1,410.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.05 | $2,789.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,821.90 | $2,821.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.29 | $24.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $1,246.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.29 | $1,270.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,492.74 | $2,492.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $1,262.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $1,286.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.35 | $1,310.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,572.86 | $2,572.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.19 | $23.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.94 | $1,296.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.19 | $1,320.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,592.26 | $2,592.26 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.36 | $23.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $1,296.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.36 | $1,320.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,592.60 | $2,592.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-995.61 | $20.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.77 | $1,016.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-995.61 | $1,037.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,032.76 | $2,032.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.76 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.77 | $1,005.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.77 | $1,026.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.76 | $1,047.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,053.06 | $2,053.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-970.55 | $13.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-970.55 | $983.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.43 | $1,954.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,967.96 | $1,967.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-966.86 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.43 | $966.86 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.43 | $980.29 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-966.86 | $993.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,960.58 | $1,960.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.70 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-915.83 | $12.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-915.83 | $928.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.70 | $1,844.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,857.06 | $1,857.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-917.91 | $12.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $930.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-917.91 | $943.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,861.22 | $1,861.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-958.35 | $13.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.16 | $971.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-958.35 | $984.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,943.01 | $1,943.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-939.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-939.08 | $939.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,878.16 | $1,878.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,049.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,049.23 | $1,049.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,098.46 | $2,098.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.40 | $1,017.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,034.80 | $2,034.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.08 | $1,103.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,206.16 | $2,206.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.86 | $1,122.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,245.72 | $2,245.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.27 | $1,087.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,174.54 | $2,174.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.53 | $1,040.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,081.06 | $2,081.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.02 | $1,033.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,066.04 | $2,066.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,018.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,018.52 | $1,018.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,037.04 | $2,037.04 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.31 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $23.34 | $1,190.31 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.97 | $1,166.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,333.94 | $2,333.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,053.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,053.34 | $1,053.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,106.68 | $2,106.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-919.58 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-919.58 | $919.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,839.16 | $1,839.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,962.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,962.04 | $1,962.04 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,072.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,072.28 | $2,072.28 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,093.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,093.00 | $2,093.00 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,014.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,014.70 | $2,014.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,062.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,062.40 | $2,062.40 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,635.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,635.30 | $1,635.30 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,436.85 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $41.85 | $1,436.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,395.00 | $1,395.00 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,640.87 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $32.17 | $1,640.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,608.70 | $1,608.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,608.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,608.70 | $1,608.70 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,549.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,549.90 | $1,549.90 |