Tax Account 06-210-05-034
Owners
EASTON TRACEE
872 W MADIERA CT
PUEBLO WEST, CO 81007-3125
Account Summary
| Account ID | 06-210-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 872 W MADIERA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,764.34 |
| Taxed incl Special Assessments | $3,764.34 |
| Paid | $3,764.34 |
| 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 | $3,764.34 | $0.00 | $0.00 | $3,764.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,941.74 | $0.00 | $0.00 | $2,941.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,976.56 | $0.00 | $0.00 | $2,976.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,557.68 | $0.00 | $0.00 | $2,557.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,621.60 | $0.00 | $0.00 | $2,621.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,408.02 | $0.00 | $0.00 | $2,408.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,401.66 | $0.00 | $0.00 | $2,401.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,146.50 | $0.00 | $0.00 | $2,146.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,149.10 | $0.00 | $0.00 | $2,149.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,039.12 | $0.00 | $0.00 | $2,039.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,022.18 | $0.00 | $0.00 | $2,022.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,867.08 | $0.00 | $0.00 | $1,867.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,854.98 | $0.00 | $0.00 | $1,854.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,928.70 | $0.00 | $0.00 | $1,928.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,078.92 | $0.00 | $0.00 | $2,078.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,096.04 | $0.00 | $0.00 | $2,096.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,080.90 | $0.00 | $0.00 | $2,080.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,113.02 | $0.00 | $0.00 | $2,113.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,025.84 | $0.00 | $0.00 | $2,025.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,948.04 | $0.00 | $0.00 | $1,948.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,807.76 | $0.00 | $0.00 | $1,807.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,778.48 | $0.00 | $0.00 | $1,778.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,900.20 | $0.00 | $0.00 | $1,900.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,776.34 | $0.00 | $0.00 | $1,776.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,680.26 | $0.00 | $0.00 | $1,680.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,671.28 | $0.00 | $0.00 | $1,671.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 51.80 | 52.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,882.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,882.17 | $1,882.17 |
| 01/19/2026 | BILL | EASTON TRACEE | $3,764.34 | $3,764.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $1,448.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $1,470.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.23 | $1,493.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,941.74 | $2,941.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $1,465.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.64 | $1,488.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $2,953.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,976.56 | $2,976.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.99 | $16.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.99 | $1,278.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $2,540.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,557.68 | $2,557.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,293.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.95 | $1,310.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $2,604.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,621.60 | $2,621.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $1,188.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.57 | $1,204.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $2,392.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,408.02 | $2,408.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.39 | $15.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $1,200.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.39 | $1,216.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,401.66 | $2,401.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.55 | $13.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $1,073.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.55 | $1,086.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,146.50 | $2,146.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,060.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $1,060.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,060.85 | $1,074.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $2,135.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,149.10 | $2,149.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.84 | $8.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,019.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.84 | $1,028.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,039.12 | $2,039.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.37 | $8.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.37 | $1,011.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $2,013.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,022.18 | $2,022.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-925.49 | $8.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $933.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-925.49 | $941.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,867.08 | $1,867.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-919.44 | $8.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $927.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-919.44 | $935.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,854.98 | $1,854.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-956.02 | $8.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-956.02 | $964.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $1,920.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,928.70 | $1,928.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-955.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-955.49 | $955.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,910.98 | $1,910.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.46 | $1,039.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,078.92 | $2,078.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,048.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,048.02 | $1,048.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,096.04 | $2,096.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.45 | $1,040.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,080.90 | $2,080.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.51 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.51 | $1,056.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,113.02 | $2,113.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.92 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.92 | $1,012.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,025.84 | $2,025.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-974.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-974.02 | $974.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,948.04 | $1,948.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-903.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-903.88 | $903.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,807.76 | $1,807.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-889.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-889.24 | $889.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,778.48 | $1,778.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-950.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-950.10 | $950.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,900.20 | $1,900.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-888.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-888.17 | $888.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,776.34 | $1,776.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-840.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-840.13 | $840.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,680.26 | $1,680.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-835.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-835.64 | $835.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,671.28 | $1,671.28 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-0.63 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $0.63 | $0.63 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |