Tax Account 05-363-04-033
Owners
EATON TRACY R/EATON SAMANTHA A
868 E PARKROSE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-363-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 125 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,326.86 |
| Taxed incl Special Assessments | $4,326.86 |
| Paid | $4,326.86 |
| 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 | $4,326.86 | $0.00 | $0.00 | $4,326.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,960.66 | $0.00 | $0.00 | $2,960.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,992.94 | $0.00 | $0.00 | $2,992.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,177.68 | $0.00 | $0.00 | $4,177.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,192.62 | $0.00 | $0.00 | $4,192.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,553.96 | $0.00 | $0.00 | $4,553.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,277.22 | $0.00 | $0.00 | $4,277.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,858.18 | $0.00 | $0.00 | $3,858.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,897.30 | $0.00 | $0.00 | $3,897.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,105.36 | $0.00 | $0.00 | $5,105.36 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MARTINO GARY/MARTINO MARY CHECK 0113 | $-4,326.86 | $0.00 |
| 01/19/2026 | Bill | EATON TRACY R/EATON SAMANTHA A | $4,326.86 | $4,326.86 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,941.96 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $2,941.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,960.66 | $2,960.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,974.24 | $18.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,992.94 | $2,992.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,158.04 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.64 | $4,158.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,177.68 | $4,177.68 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,172.98 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.64 | $4,172.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,192.62 | $4,192.62 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-4,532.92 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.04 | $4,532.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,553.96 | $4,553.96 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4,257.48 | $19.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,277.22 | $4,277.22 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,838.30 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $3,838.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,858.18 | $3,858.18 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3,877.42 | $19.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,897.30 | $3,897.30 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.32 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,086.04 | $19.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,105.36 | $5,105.36 |