Tax Account 05-233-43-002
Owners
EWING CHRISTOPHER
2250 DENVER BLVD
PUEBLO, CO 81003-1439
Account Summary
| Account ID | 05-233-43-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2250 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,126.13 |
| Taxed incl Special Assessments | $1,126.13 |
| Paid | $1,126.13 |
| 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 | $1,126.13 | $0.00 | $0.00 | $1,126.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $852.28 | $0.00 | $0.00 | $852.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.56 | $0.00 | $18.25 | $626.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $627.30 | $0.00 | $6.28 | $633.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $485.34 | $0.00 | $14.56 | $499.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.10 | $0.00 | $1.67 | $336.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.04 | $0.00 | $0.00 | $350.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.82 | $0.00 | $0.00 | $339.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.58 | $10.00 | $20.44 | $371.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.38 | $0.00 | $17.02 | $442.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.60 | $10.00 | $39.03 | $606.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $10.00 | $13.51 | $563.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $21.02 | $546.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $10.00 | $32.09 | $576.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $18.22 | $473.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $10.00 | $26.13 | $471.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $288.34 | $0.00 | $0.00 | $288.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $178.92 | $0.00 | $0.00 | $178.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $180.72 | $0.00 | $9.04 | $189.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $194.26 | $14.85 | $9.71 | $218.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $7.95 | $206.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $211.86 | $0.00 | $10.59 | $222.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $268.74 | $0.00 | $5.37 | $274.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $268.74 | $10.00 | $17.47 | $296.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 23.76 | 24.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-563.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-563.07 | $563.06 |
| 01/19/2026 | BILL | EWING CHRISTOPHER / EWING PETER | $1,126.13 | $1,126.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $12.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $426.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $840.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $852.28 | $852.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-361.93 | $11.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $373.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-361.93 | $384.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $746.10 | $746.10 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-614.70 | $12.11 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $18.25 | $626.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $608.56 | $608.56 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-313.93 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $313.93 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $6.28 | $319.93 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.88 | $313.65 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-307.77 | $319.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $627.30 | $627.30 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-476.58 | $8.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.54 | $485.54 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-490.67 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $490.67 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $14.56 | $499.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.34 | $485.34 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-165.77 | $3.45 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $1.67 | $169.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-164.13 | $167.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $331.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $335.10 | $335.10 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-165.80 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $165.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $169.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-165.80 | $172.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $338.44 | $338.44 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-346.56 | $4.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $351.36 | $351.36 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-345.24 | $4.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.04 | $350.04 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-335.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $335.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.82 | $339.82 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-356.10 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $356.10 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $366.10 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $20.44 | $371.02 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $350.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.58 | $340.58 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-434.10 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $434.10 |
| 04/18/2013 | LIEN | 2011 Redemption Payment | $-480.98 | $440.06 |
| 04/18/2013 | LIEN | 2011 Redemption Interest/Fee | $33.58 | $921.04 |
| 04/18/2013 | LIEN | 2010 Redemption Payment | $-718.50 | $887.46 |
| 04/18/2013 | LIEN | 2010 Redemption Interest/Fee | $99.87 | $1,605.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.06 | $1,506.09 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-442.40 | $1,066.03 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $17.02 | $1,508.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $447.40 | $1,491.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.38 | $1,044.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-596.63 | $618.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,215.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,225.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.03 | $1,215.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $618.63 | $1,176.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.60 | $557.60 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-315.25 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $9.55 | $315.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $305.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-283.70 | $315.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.51 | $599.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $585.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $305.70 | $575.89 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $540.38 | $540.38 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-546.44 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $21.02 | $546.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-566.93 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $566.93 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $576.93 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $32.09 | $566.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $498.88 | $498.88 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $238.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $477.44 | $477.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $461.96 | $461.96 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-473.68 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $18.22 | $473.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-461.61 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $461.61 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $26.13 | $471.61 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $445.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-146.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-146.77 | $146.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $293.54 | $293.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-144.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.17 | $144.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $288.34 | $288.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-89.46 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-89.46 | $89.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.92 | $178.92 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-189.76 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $9.04 | $189.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $180.72 | $180.72 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $203.97 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $9.71 | $218.82 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $209.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.26 | $194.26 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-206.81 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $7.95 | $206.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.86 | $198.86 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.86 | $211.86 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-222.45 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $10.59 | $222.45 |
| 02/23/1994 | LIEN | 1992 Redemption Payment | $-279.11 | $211.86 |
| 02/23/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $490.97 |
| 02/23/1994 | LIEN | 1991 Redemption Payment | $-376.37 | $490.97 |
| 02/23/1994 | LIEN | 1991 Redemption Interest/Fee | $76.16 | $867.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.86 | $791.18 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-274.11 | $579.32 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $5.37 | $853.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $279.11 | $848.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $268.74 | $568.95 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $300.21 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-286.21 | $310.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $17.47 | $596.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $578.95 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $300.21 | $568.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $268.74 | $268.74 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $270.46 | $270.46 |