Tax Account 06-034-07-008
Owners
EKB TRUCKING CORP
60 S BRWER DR
PUEBLO WEST, CO 81007-1803
Account Summary
| Account ID | 06-034-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 45 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.23 |
| Taxed incl Special Assessments | $1,019.23 |
| Paid | $0.00 |
| Bill Total | $1,039.61 |
| Interest | $20.38 |
| Bill Balance | $1,019.23 |
| Prior Billed* | $1,019.23 |
| Total Account Balance** | $1,044.71 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $850.80 | $0.00 | $0.00 | $850.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $639.86 | $0.00 | $0.00 | $639.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $655.70 | $0.00 | $0.00 | $655.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $570.60 | $0.00 | $0.00 | $570.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $496.98 | $0.00 | $0.00 | $496.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $478.25 | $0.00 | $0.00 | $478.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $939.60 | $0.00 | $0.00 | $939.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,019.32 | $0.00 | $0.00 | $1,019.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $519.88 | $10.00 | $31.19 | $561.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.30 | $0.00 | $4.57 | $461.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $906.14 | $0.00 | $0.00 | $906.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $891.46 | $10.00 | $53.49 | $954.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $476.92 | $10.00 | $23.85 | $510.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $891.66 | $10.00 | $53.50 | $955.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $10.00 | $51.99 | $928.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $861.84 | $10.00 | $60.33 | $932.17 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $836.78 | $10.00 | $50.21 | $896.99 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $853.48 | $0.00 | $0.00 | $853.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $826.38 | $0.00 | $0.00 | $826.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $824.28 | $0.00 | $0.00 | $824.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $970.04 | $0.00 | $0.00 | $970.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $776.62 | $0.00 | $0.00 | $776.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | .00 | 23.22 | 23.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EKB TRUCKING CORP | $1,019.23 | $1,019.23 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-407.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $407.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $420.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.36 | $432.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $840.28 | $840.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $412.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $425.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-412.62 | $438.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $850.80 | $850.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-311.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $311.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-311.61 | $319.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $631.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.86 | $639.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $319.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $327.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-319.53 | $336.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.70 | $655.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-278.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $278.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $285.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-278.08 | $292.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $570.60 | $570.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-276.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $276.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $284.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.96 | $291.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.36 | $568.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-242.23 | $6.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-242.23 | $248.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $490.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $496.98 | $496.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $242.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $248.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.52 | $255.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.56 | $497.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $236.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $241.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.99 | $245.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $482.16 | $482.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.00 | $4.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.00 | $239.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $474.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $478.18 | $478.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.37 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $222.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.37 | $225.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $444.34 | $444.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.94 | $3.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-216.94 | $220.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $437.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.48 | $441.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $235.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.03 | $239.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $474.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $478.25 | $478.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.80 | $469.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.60 | $939.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.66 | $509.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.32 | $1,019.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.56 | $1,028.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-255.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $511.98 | $511.98 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-585.32 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $12.25 | $585.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $573.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.07 | $583.07 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,134.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.19 | $1,124.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $573.07 | $1,092.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $519.88 | $519.88 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-461.87 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $461.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.30 | $457.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-879.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.50 | $879.50 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-906.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $906.14 | $906.14 |
| 11/24/2004 | LIEN | 2003 Redemption Payment | $-985.13 | $0.00 |
| 11/24/2004 | LIEN | 2003 Redemption Interest/Fee | $26.18 | $985.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-944.95 | $958.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,903.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,913.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $53.49 | $1,903.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $958.95 | $1,850.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $891.46 | $891.46 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-500.77 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $510.77 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $23.85 | $500.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $476.92 | $476.92 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-982.16 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $23.00 | $982.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-945.16 | $959.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,904.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,914.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $53.50 | $1,904.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $959.16 | $1,850.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $891.66 | $891.66 |
| 12/07/2001 | LIEN | 2000 Redemption Payment | $-967.42 | $0.00 |
| 12/07/2001 | LIEN | 2000 Redemption Interest/Fee | $34.97 | $967.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $932.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-918.45 | $942.45 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.99 | $1,860.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,808.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $932.45 | $1,798.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.46 | $866.46 |
| 12/14/2000 | LIEN | 1999 Redemption Payment | $-966.57 | $0.00 |
| 12/14/2000 | LIEN | 1999 Redemption Interest/Fee | $30.40 | $966.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-922.17 | $936.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,858.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,868.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.33 | $1,858.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $936.17 | $1,798.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $861.84 | $861.84 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-886.99 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $50.21 | $896.99 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $846.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $836.78 | $836.78 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-853.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $853.48 | $853.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-413.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-413.19 | $413.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $826.38 | $826.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-412.14 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-412.14 | $412.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $824.28 | $824.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-925.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $925.48 | $925.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-925.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $925.48 | $925.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-970.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $970.04 | $970.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-962.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $962.04 | $962.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-776.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $776.62 | $776.62 |