Tax Account 06-242-01-023
Owners
EVANS ROBERT KARL STEFAN/EVANS CHRISTINE ELAINE
2096 W WOODSTOCK CT
PUEBLO WEST, CO 81007-2279
Account Summary
| Account ID | 06-242-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.44 |
| Taxed incl Special Assessments | $1,105.44 |
| Paid | $1,105.44 |
| 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 | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $741.88 | $0.00 | $0.00 | $741.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $557.16 | $0.00 | $16.71 | $573.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $555.34 | $0.00 | $16.66 | $572.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $343.04 | $0.00 | $0.00 | $343.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $338.72 | $0.00 | $0.00 | $338.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $321.94 | $0.00 | $0.00 | $321.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $319.84 | $0.00 | $0.00 | $319.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $332.61 | $0.00 | $0.00 | $332.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $365.82 | $0.00 | $3.66 | $369.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $351.64 | $0.00 | $0.00 | $351.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $357.08 | $0.00 | $0.00 | $357.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $452.96 | $0.00 | $0.00 | $452.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $430.00 | $0.00 | $0.00 | $430.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $418.60 | $0.00 | $0.00 | $418.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $454.56 | $0.00 | $0.00 | $454.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $424.94 | $0.00 | $0.00 | $424.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.84 | 2.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EVANS ROBERT KARL STEFAN/EVANS CHRISTINE ELAINE CHECK 51729 | $-1,105.44 | $0.00 |
| 01/19/2026 | Bill | EVANS ROBERT KARL STEFAN/EVANS CHRISTINE ELAINE | $1,105.44 | $1,105.44 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.04 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $631.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $644.86 | $644.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-638.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $638.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $652.24 | $652.24 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-713.92 | $9.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.44 | $723.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-732.36 | $9.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $741.88 | $741.88 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-566.52 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $566.52 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $16.71 | $573.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.16 | $557.16 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-564.65 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $564.65 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $16.66 | $572.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $555.34 | $555.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-338.66 | $4.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $343.04 | $343.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-339.08 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $339.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.46 | $343.46 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-338.64 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.56 | $341.56 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-335.80 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $335.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.72 | $338.72 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-319.16 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $319.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.94 | $321.94 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-317.06 | $2.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $319.84 | $319.84 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-329.74 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $329.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $332.61 | $332.61 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-329.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $329.56 | $329.56 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-186.57 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $3.66 | $186.57 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-182.91 | $182.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $365.82 | $365.82 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $369.48 | $369.48 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-175.82 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-175.82 | $175.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $351.64 | $351.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-357.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $357.08 | $357.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-452.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $452.96 | $452.96 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $435.56 | $435.56 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-215.00 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-215.00 | $215.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $430.00 | $430.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-418.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $418.60 | $418.60 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-454.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.56 | $454.56 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-424.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $424.94 | $424.94 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-22.47 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-22.47 | $22.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.94 | $44.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |