Tax Account 05-114-24-031
Owners
EASTON MARK A / EASTON KAREN L
4214 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4214 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.95 |
| Taxed incl Special Assessments | $3,028.95 |
| Paid | $3,028.95 |
| 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 | $3,028.95 | $0.00 | $0.00 | $3,028.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,804.66 | $0.00 | $0.00 | $2,804.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,834.74 | $0.00 | $0.00 | $2,834.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,752.84 | $0.00 | $0.00 | $2,752.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $927.00 | $0.00 | $0.00 | $927.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.58 | $0.00 | $0.00 | $927.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.08 | $0.00 | $0.00 | $682.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.50 | $0.00 | $0.00 | $658.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.08 | $0.00 | $0.00 | $656.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,244.48 | $0.00 | $0.00 | $1,244.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,226.10 | $0.00 | $0.00 | $1,226.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,404.40 | $0.00 | $0.00 | $1,404.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,481.88 | $0.00 | $0.00 | $1,481.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,443.82 | $0.00 | $0.00 | $1,443.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,381.76 | $0.00 | $0.00 | $1,381.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,413.24 | $0.00 | $0.00 | $1,413.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,518.00 | $0.00 | $0.00 | $1,518.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.12 | $0.00 | $0.00 | $473.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $3.38 | $341.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | EASTON MARK A / EASTON KAREN L CHECK 2379 C*TR | $-3,028.95 | $0.00 |
| 01/19/2026 | Bill | EASTON MARK A / EASTON KAREN L | $3,028.95 | $3,028.95 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-64.38 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,740.28 | $64.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,804.66 | $2,804.66 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-64.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,770.36 | $64.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,834.74 | $2,834.74 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-26.59 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.83 | $26.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.59 | $1,376.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.83 | $1,403.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,752.84 | $2,752.84 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.92 | $1,236.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.86 | $1,273.86 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-448.39 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.11 | $448.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.11 | $463.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.39 | $478.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.00 | $927.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-448.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.11 | $448.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.11 | $463.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-448.68 | $478.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.58 | $927.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-327.54 | $13.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-327.54 | $341.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $668.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.08 | $682.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $330.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.88 | $344.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $675.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.76 | $688.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-320.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $320.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.38 | $329.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $649.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $658.50 | $658.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $319.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $328.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.17 | $336.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $656.08 | $656.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-306.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $306.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $314.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.16 | $323.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.30 | $629.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-613.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $613.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $622.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-613.75 | $630.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.48 | $1,244.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-625.63 | $8.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $634.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-625.63 | $642.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.44 | $1,268.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.05 | $613.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.10 | $1,226.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-702.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-702.20 | $702.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,404.40 | $1,404.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $680.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,361.40 | $1,361.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.94 | $740.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,481.88 | $1,481.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $754.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-721.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-721.91 | $721.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,443.82 | $1,443.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-690.88 | $690.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.76 | $1,381.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-706.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-706.62 | $706.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,413.24 | $1,413.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,393.40 | $1,393.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-759.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-759.00 | $759.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,518.00 | $1,518.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-685.10 | $685.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,370.20 | $1,370.20 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-236.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-236.56 | $236.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $473.12 | $473.12 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-341.66 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $3.38 | $341.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |