Tax Account 05-353-21-019
Owners
EVELEIGH GARY E
1030 W PITKIN AVE
PUEBLO, CO 81004-1120
Account Summary
| Account ID | 05-353-21-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.63 |
| Taxed incl Special Assessments | $575.63 |
| Paid | $575.63 |
| 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 | $575.63 | $0.00 | $0.00 | $575.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $472.92 | $10.00 | $23.65 | $506.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $473.00 | $0.00 | $0.00 | $473.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.22 | $0.00 | $0.00 | $370.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.20 | $0.00 | $0.00 | $370.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.38 | $0.00 | $6.17 | $622.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.48 | $0.00 | $0.00 | $626.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | EVELEIGH GARY E PAYIT PAID BY PAYMENT PROVIDER API | $-287.81 | $0.00 |
| 02/12/2026 | PAYMENT | EVELEIGH GARY E CHECK 4864 | $-287.82 | $287.81 |
| 01/19/2026 | BILL | EVELEIGH GARY E | $575.63 | $575.63 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.72 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-442.36 | $25.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $468.08 | $468.08 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-469.56 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $469.56 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.01 | $479.56 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $506.57 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $23.65 | $496.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $472.92 | $472.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-441.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $441.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $458.72 | $458.72 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-455.60 | $17.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $473.00 | $473.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-356.80 | $13.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.22 | $370.22 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-356.78 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $356.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.20 | $370.20 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-609.82 | $12.73 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $6.17 | $622.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.38 | $616.38 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-609.92 | $12.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.52 | $622.52 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-617.92 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $617.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.48 | $626.48 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-615.56 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $615.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.12 | $624.12 |