Tax Account 06-232-02-040
Owners
EWING DAVID R
994 S ALEXIS LN
PUEBLO WEST, CO 81007
EWING KATHRYN D
Account Summary
| Account ID | 06-232-02-040 |
|---|---|
| Account Type | Real Estate |
| Location | 994 S ALEXIS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.14 |
| Taxed incl Special Assessments | $2,345.14 |
| Paid | $2,345.14 |
| 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 | $2,345.14 | $0.00 | $0.00 | $2,345.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,663.14 | $0.00 | $0.00 | $1,663.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,682.22 | $0.00 | $0.00 | $1,682.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,734.88 | $0.00 | $0.00 | $1,734.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,778.72 | $0.00 | $0.00 | $1,778.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,609.98 | $0.00 | $0.00 | $1,609.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,576.70 | $0.00 | $0.00 | $1,576.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,578.62 | $0.00 | $0.00 | $1,578.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,502.80 | $0.00 | $0.00 | $1,502.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,340.94 | $0.00 | $0.00 | $1,340.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,332.26 | $0.00 | $0.00 | $1,332.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,363.38 | $0.00 | $0.00 | $1,363.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,350.84 | $0.00 | $0.00 | $1,350.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,461.58 | $0.00 | $0.00 | $1,461.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,319.78 | $0.00 | $0.00 | $1,319.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,402.00 | $0.00 | $0.00 | $1,402.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,246.04 | $0.00 | $0.00 | $1,246.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,239.38 | $0.00 | $49.58 | $1,288.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,169.00 | $10.00 | $81.83 | $1,260.83 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,192.36 | $0.00 | $35.77 | $1,228.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM EWING DAVID R TO FIDELITY NATIONAL TITLE | $0.00 | $0.00 |
| 03/31/2026 | PAYMENT | EWING DAVID R CHECK 5320051492 | $-1,172.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,172.57 | $1,172.57 |
| 01/19/2026 | BILL | STANLEY GORDON E | $2,345.14 | $2,345.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-817.69 | $13.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-817.69 | $831.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $1,649.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,663.14 | $1,663.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-827.23 | $13.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $841.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-827.23 | $854.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,682.22 | $1,682.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $867.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $878.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,734.88 | $1,734.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $877.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $889.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,767.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.72 | $1,778.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $796.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $807.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $817.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,614.38 | $1,614.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-794.64 | $10.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-794.64 | $804.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,599.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.98 | $1,609.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-778.29 | $10.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-778.29 | $788.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $1,566.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,576.70 | $1,576.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $779.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $789.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.25 | $799.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,578.62 | $1,578.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-751.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $751.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.22 | $757.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $1,508.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,515.40 | $1,515.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $744.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.92 | $751.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $1,496.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.80 | $1,502.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-664.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $664.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $670.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-664.69 | $676.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,340.94 | $1,340.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-660.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $660.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-660.35 | $666.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,326.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,332.26 | $1,332.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-675.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $675.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $681.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-675.80 | $687.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,363.38 | $1,363.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-675.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-675.42 | $675.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,350.84 | $1,350.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.79 | $730.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,461.58 | $1,461.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $736.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,473.92 | $1,473.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,492.50 | $1,492.50 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-659.89 | $659.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,319.78 | $1,319.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $634.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,269.10 | $1,269.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-653.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-653.43 | $653.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,306.86 | $1,306.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,285.70 | $1,285.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $701.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,402.00 | $1,402.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,310.62 | $1,310.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-623.02 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-623.02 | $623.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,246.04 | $1,246.04 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,288.96 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $49.58 | $1,288.96 |
| 02/03/2000 | LIEN | 1998 Redemption Payment | $-1,330.86 | $1,239.38 |
| 02/03/2000 | LIEN | 1998 Redemption Interest/Fee | $66.03 | $2,570.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,239.38 | $2,504.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,250.83 | $1,264.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,515.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,525.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $81.83 | $2,515.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,264.83 | $2,433.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,169.00 | $1,169.00 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,228.13 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $35.77 | $1,228.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,192.36 | $1,192.36 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |