Tax Account 04-194-12-034
Owners
EISOLD PROPERTIES LLC
3838 BISON LN
PUEBLO, CO 81005-3082
Account Summary
| Account ID | 04-194-12-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.90 |
| Taxed incl Special Assessments | $947.90 |
| Paid | $947.90 |
| 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 | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $861.68 | $0.00 | $0.00 | $861.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $443.14 | $0.00 | $0.00 | $443.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $443.24 | $0.00 | $13.30 | $456.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.74 | $0.00 | $3.89 | $392.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.12 | $0.00 | $8.38 | $427.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.56 | $0.00 | $0.00 | $417.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $397.34 | $0.00 | $0.00 | $397.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.50 | $0.00 | $0.00 | $413.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.70 | $0.00 | $0.00 | $399.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $10.25 | $522.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $0.00 | $428.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $9.67 | $331.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $301.18 | $0.00 | $12.05 | $313.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $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 | 20.08 | 20.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-473.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-473.95 | $473.95 |
| 01/19/2026 | BILL | EISOLD PROPERTIES LLC | $947.90 | $947.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.54 | $10.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.54 | $333.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $657.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $667.86 | $667.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $327.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-327.09 | $337.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $664.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $674.96 | $674.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.52 | $8.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $430.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.52 | $439.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $861.68 | $861.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.26 | $8.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $444.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.26 | $452.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $889.16 | $889.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-217.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $217.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-217.48 | $221.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $439.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $443.14 | $443.14 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-448.11 | $8.43 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $13.30 | $456.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $443.24 | $443.24 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.61 | $8.02 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $3.89 | $392.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.74 | $388.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-384.68 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $384.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.62 | $392.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-421.67 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $421.67 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $8.38 | $427.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.12 | $419.12 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-411.84 | $5.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $417.56 | $417.56 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-391.90 | $5.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $397.34 | $397.34 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-392.80 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $392.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $398.24 | $398.24 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-407.90 | $5.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.50 | $413.50 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-399.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.70 | $399.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-463.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.62 | $463.62 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-230.79 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-230.79 | $230.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $461.58 | $461.58 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.86 | $469.86 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-522.83 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $10.25 | $522.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $237.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $474.38 | $474.38 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-428.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $428.20 | $428.20 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-331.85 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $9.67 | $331.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $298.20 | $298.20 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-313.23 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $12.05 | $313.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $301.18 | $301.18 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-351.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $351.52 | $351.52 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-359.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $359.84 | $359.84 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-459.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $459.26 | $459.26 |