Tax Account 05-354-18-004
Owners
SURFACE DAWN L
524 W EVANS AVE
PUEBLO, CO 81004-1502
Account Summary
| Account ID | 05-354-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 524 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,568.42 |
| Taxed incl Special Assessments | $1,568.42 |
| Paid | $1,568.42 |
| 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 | $1,568.42 | $0.00 | $0.00 | $1,568.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,336.42 | $0.00 | $0.00 | $1,336.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $967.06 | $10.00 | $24.18 | $1,001.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $967.16 | $0.00 | $0.00 | $967.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.54 | $0.00 | $0.00 | $509.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.62 | $0.00 | $0.00 | $514.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.96 | $0.00 | $0.00 | $527.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.98 | $0.00 | $0.00 | $525.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.12 | $0.00 | $0.00 | $497.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $596.34 | $0.00 | $0.00 | $596.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $576.44 | $0.00 | $0.00 | $576.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.00 | $0.00 | $0.00 | $667.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $19.96 | $685.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $13.50 | $44.56 | $694.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $603.42 | $0.00 | $0.00 | $603.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $4.67 | $472.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $6.89 | $465.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $451.08 | $0.00 | $0.00 | $451.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $455.60 | $14.85 | $27.34 | $497.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $435.68 | $0.00 | $8.71 | $444.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.00 | $14.85 | $22.30 | $483.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 33.11 | 33.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-784.21 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-784.21 | $784.21 |
| 01/19/2026 | BILL | SURFACE DAWN L | $1,568.42 | $1,568.42 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $623.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $639.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $656.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,279.64 | $1,279.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-630.02 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $630.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $646.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-630.02 | $663.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,293.32 | $1,293.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $12.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $647.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,282.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,294.54 | $1,294.54 |
| 09/06/2022 | LIEN | 2020 Redemption Payment | $-586.56 | $0.00 |
| 09/06/2022 | LIEN | 2020 Redemption Interest/Fee | $54.85 | $586.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $531.71 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-655.70 | $544.22 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,199.92 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-655.70 | $1,212.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,336.42 | $1,868.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $531.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-498.33 | $541.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $1,040.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.18 | $1,049.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,025.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $531.71 | $1,015.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $483.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $492.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $967.06 | $967.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $474.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $483.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.65 | $492.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $967.16 | $967.16 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-499.12 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $499.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $509.54 | $509.54 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-504.20 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $504.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.62 | $514.62 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-520.76 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $520.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $527.96 | $527.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.78 | $7.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.98 | $525.98 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-489.22 | $6.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.00 | $496.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-490.34 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $490.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.12 | $497.12 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-588.26 | $8.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $596.34 | $596.34 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-576.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $576.44 | $576.44 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-667.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.00 | $667.00 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-646.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.98 | $646.98 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-662.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.32 | $662.32 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $337.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.20 | $674.20 |
| 10/29/2007 | LIEN | 2006 Redemption Payment | $-724.65 | $0.00 |
| 10/29/2007 | LIEN | 2006 Redemption Interest/Fee | $34.51 | $724.65 |
| 10/29/2007 | LIEN | 2005 Redemption Payment | $-810.44 | $690.14 |
| 10/29/2007 | LIEN | 2005 Redemption Interest/Fee | $111.80 | $1,500.58 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-685.14 | $1,388.78 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $19.96 | $2,073.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $690.14 | $2,053.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $665.18 | $1,363.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $698.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-681.14 | $712.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.56 | $1,393.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,348.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $698.64 | $1,335.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-574.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-603.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $603.42 | $603.42 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $272.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $544.66 | $544.66 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-238.36 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $238.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-236.44 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $6.89 | $236.44 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 03/22/1999 | LIEN | 1997 Redemption Payment | $-543.92 | $0.00 |
| 03/22/1999 | LIEN | 1997 Redemption Interest/Fee | $42.13 | $543.92 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-451.08 | $501.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $451.08 | $952.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $501.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-482.94 | $516.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $27.34 | $999.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $972.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $501.79 | $957.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $455.60 | $455.60 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-444.39 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $8.71 | $444.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $435.68 | $435.68 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-468.30 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $468.30 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $483.15 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $22.30 | $468.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.00 | $446.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.92 | $454.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.92 | $454.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-419.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $419.14 | $419.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-419.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $419.14 | $419.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |