Tax Account 06-081-09-003
Owners
EVEN JUSTIN O/EVEN NATALIE R
464 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2097
Account Summary
| Account ID | 06-081-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 464 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.18 |
| Taxed incl Special Assessments | $2,772.18 |
| Paid | $2,772.18 |
| 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 | $2,772.18 | $0.00 | $0.00 | $2,772.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,686.42 | $0.00 | $0.00 | $2,686.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,718.30 | $0.00 | $0.00 | $2,718.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.80 | $0.00 | $7.94 | $1,595.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,407.64 | $0.00 | $42.23 | $1,449.87 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.34 | $0.00 | $0.00 | $1,409.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,395.50 | $0.00 | $0.00 | $1,395.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.44 | $0.00 | $0.00 | $1,284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,394.34 | $0.00 | $0.00 | $1,394.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,431.34 | $0.00 | $0.00 | $1,431.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,312.18 | $0.00 | $0.00 | $1,312.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,159.28 | $0.00 | $0.00 | $1,159.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,026.44 | $0.00 | $0.00 | $1,026.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $981.22 | $0.00 | $0.00 | $981.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $431.48 | $0.00 | $0.00 | $431.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 38.13 | 38.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,386.09 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,386.09 | $1,386.09 |
| 01/19/2026 | Bill | EVEN JUSTIN O/EVEN NATALIE R | $2,772.18 | $2,772.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.89 | $1,322.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $1,343.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.89 | $2,665.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,686.42 | $2,686.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.26 | $20.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $1,359.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.26 | $1,380.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,718.30 | $2,718.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-977.51 | $13.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $990.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-977.51 | $1,003.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,981.12 | $1,981.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $13.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,015.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $1,028.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $785.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $796.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,582.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-791.53 | $10.31 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $7.94 | $801.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $793.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-783.69 | $804.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,587.80 | $1,587.80 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.37 | $18.50 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $42.23 | $1,449.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.64 | $1,407.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $695.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $704.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.69 | $713.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.34 | $1,409.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $691.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.78 | $697.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $1,389.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,395.50 | $1,395.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-685.98 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $685.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-685.98 | $691.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $1,377.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,383.90 | $1,383.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-641.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $641.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-641.10 | $646.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $1,287.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,293.36 | $1,293.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-636.91 | $5.58 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $642.49 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-636.91 | $648.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.98 | $1,284.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $5.60 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $648.18 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,290.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.36 | $1,296.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $642.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.44 | $1,284.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-697.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.17 | $697.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,394.34 | $1,394.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-703.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-703.01 | $703.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.02 | $1,406.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-704.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-704.79 | $704.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,409.58 | $1,409.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-715.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-715.67 | $715.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,431.34 | $1,431.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $656.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,312.18 | $1,312.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-553.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,107.20 | $1,107.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,127.88 | $1,127.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,109.62 | $1,109.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.64 | $579.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,159.28 | $1,159.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-541.86 | $541.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,083.72 | $1,083.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-513.22 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-513.22 | $513.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,026.44 | $1,026.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-510.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-510.48 | $510.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,020.96 | $1,020.96 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-490.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-490.61 | $490.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $981.22 | $981.22 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-215.74 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-215.74 | $215.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.48 | $431.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-98.74 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.06 | $98.74 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $97.68 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $228.48 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |