Tax Account 05-040-05-007
Owners
EISENMANN JORY J/EISENMANN ASHLEY F
421 N MITFORD DR
PUEBLO WEST, CO 81007-1003
Account Summary
| Account ID | 05-040-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 421 N MITFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,984.90 |
| Taxed incl Special Assessments | $2,984.90 |
| Paid | $2,984.90 |
| 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 | $2,984.90 | $0.00 | $0.00 | $2,984.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,647.36 | $0.00 | $0.00 | $2,647.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,677.80 | $0.00 | $0.00 | $2,677.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,250.64 | $0.00 | $0.00 | $2,250.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,307.64 | $0.00 | $0.00 | $2,307.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,136.44 | $0.00 | $0.00 | $2,136.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,129.94 | $0.00 | $0.00 | $2,129.94 | $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 | $6.86 | $235.32 | $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 | $410.80 | $0.00 | $4.11 | $414.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $5.47 | $552.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $5.56 | $561.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $17.54 | $0.00 | $0.00 | $17.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $17.89 | $0.00 | $0.00 | $17.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $19.11 | $0.00 | $0.00 | $19.11 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .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 | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,492.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,492.45 | $1,492.45 |
| 01/19/2026 | BILL | EISENMANN JORY J/EISENMANN ASHLEY F | $2,984.90 | $2,984.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $1,303.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $1,323.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.06 | $1,344.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,647.36 | $2,647.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $1,318.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.28 | $1,338.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $2,657.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,677.80 | $2,677.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,110.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,125.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.49 | $1,140.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,250.64 | $2,250.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,138.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,153.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.99 | $1,168.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,307.64 | $2,307.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $1,054.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $1,068.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.53 | $1,081.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,136.44 | $2,136.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.28 | $13.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $1,064.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.28 | $1,078.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,129.94 | $2,129.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $107.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $215.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $234.76 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-209.01 | $0.50 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $4.11 | $209.51 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $205.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-204.91 | $205.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-204.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.79 | $204.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 03/09/2011 | LIEN | 2009 Redemption Payment | $-610.29 | $516.94 |
| 03/09/2011 | LIEN | 2009 Redemption Interest/Fee | $35.75 | $1,127.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,091.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,127.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,105.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-279.20 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $5.47 | $279.20 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-283.51 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $5.56 | $283.51 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-120.77 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $120.77 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-17.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $17.54 | $17.54 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.89 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.89 | $17.89 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-19.11 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.11 | $19.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |