Tax Account 06-044-02-009
Owners
EVANS TROY EDWARD/EVANS TERRIANN
262 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-3172
Account Summary
| Account ID | 06-044-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 262 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,379.53 |
| Taxed incl Special Assessments | $3,379.53 |
| Paid | $3,379.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,379.53 | $0.00 | $0.00 | $3,379.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,793.56 | $0.00 | $0.00 | $2,793.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,826.68 | $0.00 | $0.00 | $2,826.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,066.92 | $0.00 | $0.00 | $2,066.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,118.68 | $0.00 | $0.00 | $2,118.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,420.06 | $0.00 | $0.00 | $2,420.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,413.46 | $0.00 | $0.00 | $2,413.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,099.62 | $0.00 | $0.00 | $2,099.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,102.16 | $0.00 | $0.00 | $2,102.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,145.46 | $0.00 | $0.00 | $2,145.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,127.62 | $0.00 | $0.00 | $2,127.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,001.56 | $0.00 | $0.00 | $2,001.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,988.58 | $0.00 | $0.00 | $1,988.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,041.15 | $0.00 | $0.00 | $2,041.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,022.40 | $0.00 | $0.00 | $2,022.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,309.66 | $0.00 | $0.00 | $2,309.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,329.72 | $0.00 | $0.00 | $2,329.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,183.80 | $0.00 | $0.00 | $2,183.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,217.50 | $0.00 | $0.00 | $2,217.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,127.94 | $0.00 | $0.00 | $2,127.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,046.22 | $0.00 | $0.00 | $2,046.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,080.16 | $0.00 | $0.00 | $2,080.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,046.48 | $0.00 | $0.00 | $2,046.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,258.30 | $0.00 | $0.00 | $1,258.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $10.00 | $25.93 | $468.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.00 | $25.80 | $465.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $10.00 | $14.18 | $260.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $13.50 | $9.35 | $178.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $3.97 | $162.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $5.34 | $157.82 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $153.70 | $0.00 | $5.38 | $159.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $149.32 | $7.42 | $9.71 | $166.45 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.45 | 17.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | EVANS TROY EDWARD/EVANS TERRIANN PAYIT PAID BY PAYMENT PROVIDER API | $-3,379.53 | $0.00 |
| 01/19/2026 | Bill | EVANS TROY EDWARD/EVANS TERRIANN | $3,379.53 | $3,379.53 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,750.30 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-43.26 | $2,750.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,793.56 | $2,793.56 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-43.26 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,783.42 | $43.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,826.68 | $2,826.68 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,039.68 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.24 | $2,039.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,066.92 | $2,066.92 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,091.44 | $27.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,118.68 | $2,118.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,389.02 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-31.04 | $2,389.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,420.06 | $2,420.06 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-31.04 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,382.42 | $31.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,413.46 | $2,413.46 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.80 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,072.82 | $26.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,099.62 | $2,099.62 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,075.36 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-26.80 | $2,075.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,102.16 | $2,102.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,127.10 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.36 | $2,127.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,145.46 | $2,145.46 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-18.36 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.26 | $18.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,127.62 | $2,127.62 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-17.26 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,984.30 | $17.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,001.56 | $2,001.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,971.32 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.26 | $1,971.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,988.58 | $1,988.58 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-17.63 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,023.52 | $17.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,041.15 | $2,041.15 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,022.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,022.40 | $2,022.40 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,309.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,309.66 | $2,309.66 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,329.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,329.72 | $2,329.72 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,183.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,183.80 | $2,183.80 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,217.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,217.50 | $2,217.50 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,127.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,127.94 | $2,127.94 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.11 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.11 | $1,023.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,046.22 | $2,046.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.08 | $1,040.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,080.16 | $2,080.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.24 | $1,023.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,046.48 | $2,046.48 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-629.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-629.15 | $629.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,258.30 | $1,258.30 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 02/06/2002 | LIEN | 2000 Redemption Payment | $-502.78 | $432.90 |
| 02/06/2002 | LIEN | 2000 Redemption Interest/Fee | $30.61 | $935.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $905.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-458.17 | $472.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $930.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $940.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.93 | $930.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $472.17 | $904.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-455.74 | $10.00 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $25.80 | $465.74 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $439.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-250.46 | $10.00 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $14.18 | $260.46 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $246.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-165.23 | $13.50 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $9.35 | $178.73 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $169.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-160.41 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-167.79 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-162.82 | $167.79 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-164.08 | $330.61 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-174.45 | $494.69 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $669.14 |
| 07/02/1992 | PAYMENT | 1990 - Bill Payment | $-157.82 | $831.93 |
| 07/02/1992 | PAYMENT | 1989 - Bill Payment | $-159.08 | $989.75 |
| 07/02/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,148.83 |
| 07/02/1992 | PAYMENT | 1988 - Bill Payment | $-159.03 | $1,156.25 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $1,315.28 |
| 07/02/1992 | INTEREST | 1990 Interest/Penalty | $5.34 | $1,311.31 |
| 07/02/1992 | INTEREST | 1989 Interest/Penalty | $5.38 | $1,305.97 |
| 07/02/1992 | INTEREST | 1988 Interest/Penalty | $9.71 | $1,300.59 |
| 07/02/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,290.88 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $167.79 | $1,283.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $1,115.67 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $162.82 | $956.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $794.03 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $164.08 | $641.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $153.70 | $477.47 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $174.45 | $323.77 |
| 01/01/1989 | Bill | 1988 Tax Bill | $149.32 | $149.32 |