Tax Account 05-132-05-019
Owners
EWING DORIS R TRUST
1308 PASEO DEL NORTE
PUEBLO, CO 81008-2023
DATED JANUARY 29 1998
Account Summary
| Account ID | 05-132-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.38 |
| Taxed incl Special Assessments | $2,186.38 |
| Paid | $0.00 |
| Bill Total | $2,186.38 |
| Interest | $0.00 |
| Bill Balance | $2,186.38 |
| Prior Billed* | $1,093.19 |
| Total Account Balance** | $2,186.38 |
| 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 | $1,940.18 | $0.00 | $0.00 | $1,940.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,960.96 | $0.00 | $78.44 | $2,039.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,006.30 | $0.00 | $20.07 | $2,026.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,070.06 | $0.00 | $0.00 | $2,070.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,904.82 | $0.00 | $0.00 | $1,904.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,905.52 | $0.00 | $19.05 | $1,924.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,516.98 | $0.00 | $0.00 | $1,516.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,532.14 | $0.00 | $0.00 | $1,532.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,667.42 | $0.00 | $50.02 | $1,717.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,661.16 | $0.00 | $0.00 | $1,661.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,439.06 | $0.00 | $0.00 | $1,439.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,478.12 | $0.00 | $0.00 | $1,478.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,428.78 | $0.00 | $0.00 | $1,428.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,563.42 | $0.00 | $0.00 | $1,563.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,737.18 | $0.00 | $0.00 | $1,737.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,768.32 | $0.00 | $0.00 | $1,768.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,566.10 | $0.00 | $0.00 | $1,566.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,498.78 | $0.00 | $0.00 | $1,498.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,533.62 | $0.00 | $0.00 | $1,533.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,512.10 | $0.00 | $0.00 | $1,512.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $10.59 | $275.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $12.57 | $263.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $10.80 | $21.81 | $344.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.36 | .00 | 46.82 | 23.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.28 | 46.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.28 | 46.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.38 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.38 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.49 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.49 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EWING DORIS R TRUST | $2,186.38 | $2,186.38 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.74 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.44 | $46.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,940.18 | $1,940.18 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,990.79 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-48.61 | $1,990.79 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $78.44 | $2,039.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,960.96 | $1,960.96 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.45 | $19.77 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $20.07 | $1,023.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $1,003.15 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $1,986.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,006.30 | $2,006.30 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-38.76 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,031.30 | $38.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.06 | $2,070.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,869.64 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-35.18 | $1,869.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,904.82 | $1,904.82 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-953.87 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $953.87 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $19.05 | $971.81 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.59 | $952.76 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-935.17 | $970.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,905.52 | $1,905.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,485.98 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.00 | $1,485.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.98 | $1,516.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-750.57 | $15.50 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $766.07 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-750.57 | $781.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,532.14 | $1,532.14 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-23.44 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.00 | $23.44 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $50.02 | $1,717.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,667.42 | $1,667.42 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,638.40 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-22.76 | $1,638.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,661.16 | $1,661.16 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-709.69 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $709.69 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $719.53 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-709.69 | $729.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,439.06 | $1,439.06 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.60 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-19.68 | $1,422.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,442.28 | $1,442.28 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-729.05 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $729.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $739.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-729.05 | $749.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,478.12 | $1,478.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-714.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-714.39 | $714.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,428.78 | $1,428.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-781.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.71 | $781.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.42 | $1,563.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-757.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-757.70 | $757.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,515.40 | $1,515.40 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,737.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,737.18 | $1,737.18 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,768.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,768.32 | $1,768.32 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,566.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.10 | $1,566.10 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,498.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,498.78 | $1,498.78 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,533.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,533.62 | $1,533.62 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,512.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,512.10 | $1,512.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $329.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $659.38 | $659.38 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 08/23/2001 | PAYMENT | 2000 - Bill Payment | $-275.43 | $0.00 |
| 08/23/2001 | INTEREST | 2000 Interest/Penalty | $10.59 | $275.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-263.87 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $12.57 | $263.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $333.45 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $344.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $333.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |