Tax Account 06-054-04-029
Owners
EVANS MICHAEL L/EVANS KRISTI L
1139 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4064
Account Summary
| Account ID | 06-054-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,675.17 |
| Taxed incl Special Assessments | $2,675.17 |
| Paid | $2,675.17 |
| 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 | $2,675.17 | $0.00 | $0.00 | $2,675.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.76 | $0.00 | $0.00 | $2,156.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.54 | $0.00 | $0.00 | $2,182.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,048.04 | $0.00 | $0.00 | $2,048.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,099.66 | $0.00 | $0.00 | $2,099.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.64 | $0.00 | $0.00 | $1,393.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,395.32 | $0.00 | $0.00 | $1,395.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.12 | $0.00 | $0.00 | $1,381.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.96 | $0.00 | $0.00 | $1,326.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.50 | $0.00 | $0.00 | $1,322.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,496.82 | $0.00 | $0.00 | $1,496.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,550.44 | $0.00 | $0.00 | $1,550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,574.36 | $0.00 | $0.00 | $1,574.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,429.68 | $0.00 | $0.00 | $1,429.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $594.10 | $0.00 | $0.00 | $594.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | EVANS MICHAEL L/EVANS KRISTI L CERTIFIED 23443 | $-2,675.17 | $0.00 |
| 01/19/2026 | BILL | EVANS MICHAEL L/EVANS KRISTI L | $2,675.17 | $2,675.17 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,122.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $2,122.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,156.76 | $2,156.76 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,148.00 | $34.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,182.54 | $2,182.54 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,021.06 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $2,021.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.04 | $2,048.04 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,072.68 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $2,072.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,099.66 | $2,099.66 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,554.10 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $1,554.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,574.30 | $1,574.30 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,550.00 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $1,550.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,570.20 | $1,570.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-687.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $687.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $696.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.93 | $705.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,393.64 | $1,393.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-688.77 | $8.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $697.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-688.77 | $706.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,395.32 | $1,395.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-684.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $684.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-684.65 | $690.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.12 | $1,381.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-678.90 | $5.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-678.90 | $684.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,363.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,369.62 | $1,369.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-657.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $657.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-657.76 | $663.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,321.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,326.96 | $1,326.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-653.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $653.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-653.46 | $659.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,312.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,318.36 | $1,318.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-655.54 | $5.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $661.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-655.54 | $666.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.50 | $1,322.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-655.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.17 | $655.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.34 | $1,310.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-748.41 | $748.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,496.82 | $1,496.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $754.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,509.88 | $1,509.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-775.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-775.22 | $775.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,550.44 | $1,550.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $787.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,574.36 | $1,574.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $724.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.04 | $1,449.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,393.40 | $1,393.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $651.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-714.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-714.84 | $714.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.68 | $1,429.68 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-297.05 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-297.05 | $297.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.10 | $594.10 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $69.72 | $69.72 |