Tax Account 05-242-18-013
Owners
DIAZ EVA
5563 AUCKLAND WAY
DENVER, CO 80239-3738
Account Summary
| Account ID | 05-242-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,721.63 |
| Taxed incl Special Assessments | $1,721.63 |
| Paid | $1,738.85 |
| 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 | $1,721.63 | $0.00 | $17.22 | $1,738.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,360.30 | $0.00 | $0.00 | $2,360.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,386.04 | $10.00 | $167.02 | $2,563.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,882.60 | $0.00 | $0.00 | $2,882.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,891.94 | $0.00 | $0.00 | $2,891.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,438.10 | $0.00 | $0.00 | $3,438.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,439.32 | $10.00 | $103.19 | $3,552.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,900.90 | $0.00 | $0.00 | $1,900.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,920.18 | $0.00 | $0.00 | $1,920.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,071.54 | $0.00 | $0.00 | $2,071.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,063.70 | $0.00 | $0.00 | $2,063.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,086.12 | $0.00 | $0.00 | $2,086.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,090.84 | $0.00 | $0.00 | $2,090.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,111.67 | $0.00 | $0.00 | $2,111.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,061.44 | $0.00 | $0.00 | $2,061.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,250.42 | $0.00 | $0.00 | $2,250.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,181.52 | $0.00 | $0.00 | $2,181.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,020.22 | $0.00 | $0.00 | $2,020.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,056.46 | $0.00 | $0.00 | $2,056.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,382.70 | $0.00 | $0.00 | $1,382.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,186.90 | $0.00 | $23.74 | $1,210.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,157.48 | $0.00 | $17.36 | $1,174.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,044.78 | $0.00 | $15.67 | $1,060.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $995.42 | $10.00 | $24.89 | $1,030.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $977.80 | $0.00 | $39.11 | $1,016.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,110.48 | $0.00 | $11.10 | $1,121.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,121.58 | $0.00 | $44.86 | $1,166.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,165.54 | $0.00 | $0.00 | $1,165.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,193.12 | $0.00 | $0.00 | $1,193.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,123.52 | $0.00 | $56.18 | $1,179.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,137.28 | $10.98 | $68.24 | $1,216.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,137.28 | $10.00 | $73.92 | $1,221.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,138.06 | $0.00 | $0.00 | $1,138.06 | $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 | 7.41 | 7.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,330.54 | $0.00 |
| 09/08/2026 | LIEN | 2023 REDEMPTION INTEREST | $741.48 | $3,330.54 |
| 09/08/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,589.06 |
| 05/11/2026 | PAYMENT | DIAZ EVA PAYIT PAID BY PAYMENT PROVIDER API | $-1,738.85 | $2,579.06 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $8.61 | $4,317.91 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $8.61 | $4,309.30 |
| 01/19/2026 | BILL | DIAZ EVA | $1,721.63 | $4,300.69 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,344.58 | $2,579.06 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $4,923.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,360.30 | $4,939.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $2,579.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,536.24 | $2,595.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,132.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,142.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $167.02 | $5,132.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,579.06 | $4,965.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,386.04 | $2,386.04 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,869.06 | $13.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,882.60 | $2,882.60 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,878.40 | $13.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,891.94 | $2,891.94 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,422.22 | $15.88 |
| 03/26/2021 | LIEN | 2019 Redemption Payment | $-1,918.98 | $3,438.10 |
| 03/26/2021 | LIEN | 2019 Redemption Interest/Fee | $89.33 | $5,357.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,438.10 | $5,267.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,829.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $1,839.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,797.31 | $1,847.99 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $103.19 | $3,645.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,542.11 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,829.65 | $3,532.11 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.84 | $1,702.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $3,431.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,439.32 | $3,439.32 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,891.10 | $9.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,900.90 | $1,900.90 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,910.38 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $1,910.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,920.18 | $1,920.18 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,063.70 | $7.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,071.54 | $2,071.54 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,055.86 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $2,055.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,063.70 | $2,063.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,078.20 | $7.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,086.12 | $2,086.12 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.46 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $1,041.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.46 | $1,045.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $2,086.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,090.84 | $2,090.84 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,103.74 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $2,103.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,111.67 | $2,111.67 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,061.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,061.44 | $2,061.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,250.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,250.42 | $2,250.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,181.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,181.52 | $2,181.52 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.11 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.11 | $1,010.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,020.22 | $2,020.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,056.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,056.46 | $2,056.46 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,444.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,444.80 | $1,444.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,382.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,382.70 | $1,382.70 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,203.80 | $1,203.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,210.64 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $23.74 | $1,210.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,186.90 | $1,186.90 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-596.10 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $17.36 | $596.10 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-578.74 | $578.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,157.48 | $1,157.48 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-538.06 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $15.67 | $538.06 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-522.39 | $522.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,044.78 | $1,044.78 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-522.60 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $24.89 | $532.60 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $507.71 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-497.71 | $497.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $995.42 | $995.42 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.91 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $39.11 | $1,016.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $977.80 | $977.80 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,121.58 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $11.10 | $1,121.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,110.48 | $1,110.48 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,166.44 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $44.86 | $1,166.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,121.58 | $1,121.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,165.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,165.54 | $1,165.54 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,193.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,193.12 | $1,193.12 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,179.70 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $56.18 | $1,179.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,123.52 | $1,123.52 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,123.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,123.52 | $1,123.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,205.52 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,205.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,216.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $68.24 | $1,205.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,137.28 | $1,137.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,211.20 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,211.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,221.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $73.92 | $1,211.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,137.28 | $1,137.28 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,138.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,138.06 | $1,138.06 |