Tax Account 05-241-20-002
Owners
EURIOSTE CHERYL L
2509 N GRAND AVE
PUEBLO, CO 81003-2449
Account Summary
| Account ID | 05-241-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 414 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $769.58 |
| Taxed incl Special Assessments | $769.58 |
| Paid | $769.58 |
| 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 | $769.58 | $0.00 | $0.00 | $769.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $424.92 | $0.00 | $0.00 | $424.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $494.28 | $0.00 | $0.00 | $494.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.36 | $0.00 | $0.00 | $371.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.92 | $0.00 | $0.00 | $277.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.70 | $0.00 | $0.00 | $280.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.84 | $0.00 | $0.00 | $272.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $317.50 | $0.00 | $0.00 | $317.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $306.90 | $0.00 | $0.00 | $306.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $392.00 | $0.00 | $0.00 | $392.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $363.24 | $0.00 | $14.53 | $377.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $332.76 | $10.00 | $19.97 | $362.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $328.28 | $0.00 | $13.13 | $341.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $296.30 | $0.00 | $11.85 | $308.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $285.34 | $0.00 | $11.41 | $296.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $10.00 | $19.62 | $309.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.92 | $0.00 | $0.00 | $241.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $224.78 | $14.85 | $13.49 | $253.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $230.10 | $14.85 | $5.75 | $250.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $271.48 | $0.00 | $1.36 | $272.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $271.48 | $0.00 | $9.50 | $280.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $10.00 | $17.75 | $300.85 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | EURIOSTE CHERYL CHECK 4368 C KW | $-769.58 | $0.00 |
| 01/19/2026 | BILL | EURIOSTE CHERYL L | $769.58 | $769.58 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $15.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.92 | $424.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-413.58 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $413.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.42 | $429.42 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-484.74 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $484.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.28 | $494.28 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-500.26 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $500.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $509.80 | $509.80 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-363.62 | $6.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.48 | $370.48 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-364.50 | $6.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.36 | $371.36 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-272.24 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $272.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.92 | $277.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-275.02 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $275.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $280.70 | $280.70 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-269.12 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $269.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.84 | $272.84 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-268.10 | $3.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.82 | $271.82 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-269.00 | $3.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $272.72 | $272.72 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-269.60 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $269.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.32 | $273.32 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-313.20 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $313.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $317.50 | $317.50 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-306.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $306.90 | $306.90 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-392.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $392.00 | $392.00 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-380.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.00 | $380.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.98 | $394.98 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.06 | $402.06 |
| 06/29/2007 | LIEN | 2005 Redemption Payment | $-431.89 | $0.00 |
| 06/29/2007 | LIEN | 2005 Redemption Interest/Fee | $49.12 | $431.89 |
| 06/29/2007 | LIEN | 2004 Redemption Payment | $-463.58 | $382.77 |
| 06/29/2007 | LIEN | 2004 Redemption Interest/Fee | $96.85 | $846.35 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $749.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $379.54 | $1,129.04 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-377.77 | $749.50 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $14.53 | $1,127.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $382.77 | $1,112.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.24 | $729.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $366.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-352.73 | $376.73 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $729.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.97 | $719.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $366.73 | $699.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $332.76 | $332.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-328.10 | $0.00 |
| 04/19/2004 | LIEN | 2002 Redemption Payment | $-385.38 | $328.10 |
| 04/19/2004 | LIEN | 2002 Redemption Interest/Fee | $38.97 | $713.48 |
| 04/19/2004 | LIEN | 2001 Redemption Payment | $-395.35 | $674.51 |
| 04/19/2004 | LIEN | 2001 Redemption Interest/Fee | $82.20 | $1,069.86 |
| 04/19/2004 | LIEN | 2000 Redemption Payment | $-426.22 | $987.66 |
| 04/19/2004 | LIEN | 2000 Redemption Interest/Fee | $124.47 | $1,413.88 |
| 04/19/2004 | LIEN | 1999 Redemption Payment | $-485.73 | $1,289.41 |
| 04/19/2004 | LIEN | 1999 Redemption Interest/Fee | $171.81 | $1,775.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $328.10 | $1,603.33 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-341.41 | $1,275.23 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $13.13 | $1,616.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $346.41 | $1,603.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $328.28 | $1,257.10 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-308.15 | $928.82 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $11.85 | $1,236.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $313.15 | $1,225.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $296.30 | $911.97 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-296.75 | $615.67 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $11.41 | $912.42 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $301.75 | $901.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $285.34 | $599.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-299.92 | $313.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $613.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $623.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $19.62 | $613.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $313.92 | $594.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $280.30 | $280.30 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-120.96 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-120.96 | $120.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.92 | $241.92 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 01/26/1998 | LIEN | 1996 Redemption Payment | $-276.12 | $244.34 |
| 01/26/1998 | LIEN | 1996 Redemption Interest/Fee | $19.00 | $520.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $244.34 | $501.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $257.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-238.27 | $271.97 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.49 | $510.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $496.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $257.12 | $481.90 |
| 06/10/1997 | LIEN | 1995 Redemption Payment | $-161.31 | $224.78 |
| 06/10/1997 | LIEN | 1995 Redemption Interest/Fee | $21.66 | $386.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $224.78 | $364.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $139.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-120.80 | $154.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $275.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.75 | $260.45 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $139.65 | $254.70 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-115.05 | $115.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $230.10 | $230.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-119.69 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $239.38 | $239.38 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-119.69 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $239.38 | $239.38 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-137.10 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $1.36 | $137.10 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-135.74 | $135.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $271.48 | $271.48 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-280.98 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $9.50 | $280.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $271.48 | $271.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-290.85 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $290.85 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $300.85 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.75 | $290.85 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-276.10 | $273.10 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $276.10 | $549.20 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-276.10 | $273.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.10 | $549.20 |
| 01/01/1990 | BILL | 1989 Tax Bill | $276.10 | $276.10 |