Tax Account 06-224-03-004
Owners
EASTMAN TERENCE LEE/EASTMAN LERENNA GAYE
1227 S PAPAGO DR
PUEBLO WEST, CO 81007-2639
Account Summary
| Account ID | 06-224-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,750.06 |
| Taxed incl Special Assessments | $3,750.06 |
| Paid | $3,750.06 |
| 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 | $3,750.06 | $0.00 | $0.00 | $3,750.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,178.22 | $0.00 | $0.00 | $3,178.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,215.64 | $0.00 | $0.00 | $3,215.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,869.92 | $0.00 | $0.00 | $2,869.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,942.52 | $0.00 | $0.00 | $2,942.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,904.06 | $0.00 | $0.00 | $2,904.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,895.96 | $0.00 | $0.00 | $2,895.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,662.30 | $0.00 | $0.00 | $2,662.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,467.22 | $0.00 | $0.00 | $2,467.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,402.58 | $0.00 | $0.00 | $2,402.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,382.60 | $0.00 | $0.00 | $2,382.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,366.42 | $0.00 | $0.00 | $2,366.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,351.08 | $0.00 | $0.00 | $2,351.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,407.31 | $0.00 | $0.00 | $2,407.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,385.18 | $0.00 | $47.70 | $2,432.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,628.92 | $0.00 | $0.00 | $2,628.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,651.26 | $0.00 | $0.00 | $2,651.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,597.38 | $0.00 | $0.00 | $2,597.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,637.48 | $0.00 | $0.00 | $2,637.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,514.66 | $0.00 | $0.00 | $2,514.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,418.06 | $0.00 | $0.00 | $2,418.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,453.88 | $0.00 | $0.00 | $2,453.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,414.14 | $0.00 | $0.00 | $2,414.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,555.96 | $0.00 | $0.00 | $2,555.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $2.15 | $432.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 59.06 | 59.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.58 | 20.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003566 | $-3,750.06 | $0.00 |
| 01/19/2026 | BILL | EASTMAN TERENCE LEE/EASTMAN LERENNA GAYE | $3,750.06 | $3,750.06 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,120.64 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-57.58 | $3,120.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,178.22 | $3,178.22 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.58 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,158.06 | $57.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,215.64 | $3,215.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-37.80 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,832.12 | $37.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,869.92 | $2,869.92 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-37.80 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,904.72 | $37.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,942.52 | $2,942.52 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.62 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.41 | $18.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.62 | $1,452.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.41 | $1,470.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,904.06 | $2,904.06 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.36 | $18.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $1,447.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.36 | $1,466.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,895.96 | $2,895.96 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.16 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $1,314.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $1,331.15 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.16 | $1,348.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,662.30 | $2,662.30 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-31.46 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,435.76 | $31.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,467.22 | $2,467.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,382.02 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-20.56 | $2,382.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,402.58 | $2,402.58 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,362.04 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-20.56 | $2,362.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,382.60 | $2,382.60 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,346.02 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-20.40 | $2,346.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,366.42 | $2,366.42 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,330.68 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.40 | $2,330.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,351.08 | $2,351.08 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,193.26 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $1,193.26 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,193.26 | $1,203.65 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $2,396.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,407.31 | $2,407.31 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.59 | $0.00 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,240.29 | $1,192.59 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $47.70 | $2,432.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,385.18 | $2,385.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.46 | $1,314.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,628.92 | $2,628.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.63 | $1,325.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,651.26 | $2,651.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.69 | $1,298.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,597.38 | $2,597.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.74 | $1,318.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,637.48 | $2,637.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.33 | $1,257.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,514.66 | $2,514.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.03 | $1,209.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,418.06 | $2,418.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,226.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,226.94 | $1,226.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,453.88 | $2,453.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.07 | $1,207.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,414.14 | $2,414.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,277.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,277.98 | $1,277.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,555.96 | $2,555.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $259.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-217.12 | $214.97 |
| 03/17/2000 | INTEREST | 1999 Interest/Penalty | $2.15 | $432.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $51.60 | $0.00 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $-51.60 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |