Tax Account 06-242-06-028
Owners
104 EAST COUNTRYSIDE LLC
PO BOX 1904
ELIZABETH, CO 80107-1904
Account Summary
| Account ID | 06-242-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 104 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.20 |
| Taxed incl Special Assessments | $1,061.20 |
| Paid | $1,061.20 |
| 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 | $1,061.20 | $0.00 | $0.00 | $1,061.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $596.78 | $0.00 | $0.00 | $596.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $603.60 | $0.00 | $0.00 | $603.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $703.88 | $0.00 | $0.00 | $703.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $527.10 | $0.00 | $0.00 | $527.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $525.58 | $0.00 | $0.00 | $525.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $354.24 | $0.00 | $0.00 | $354.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $354.66 | $0.00 | $0.00 | $354.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $381.12 | $0.00 | $11.44 | $392.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $377.96 | $0.00 | $11.34 | $389.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $361.60 | $10.00 | $21.70 | $393.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $359.26 | $0.00 | $7.18 | $366.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $373.69 | $0.00 | $0.00 | $373.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $393.64 | $0.00 | $11.81 | $405.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $397.44 | $0.00 | $0.00 | $397.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $381.62 | $0.00 | $7.63 | $389.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $387.50 | $0.00 | $0.00 | $387.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $459.60 | $0.00 | $0.00 | $459.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $462.64 | $0.00 | $0.00 | $462.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $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 | 14.61 | 14.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.20 | 3.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | 104 EAST COUNTRYSIDE LLC CHECK 000000000002251 | $-1,061.20 | $0.00 |
| 01/19/2026 | Bill | 104 EAST COUNTRYSIDE LLC | $1,061.20 | $1,061.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-583.64 | $13.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $596.78 | $596.78 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-590.46 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $590.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $603.60 | $603.60 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-677.28 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $677.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $686.32 | $686.32 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-694.84 | $9.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $703.88 | $703.88 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-520.34 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $520.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.10 | $527.10 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-259.41 | $3.38 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-259.41 | $262.79 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $522.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.58 | $525.58 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-349.72 | $4.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.24 | $354.24 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-350.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $350.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $354.66 | $354.66 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-389.20 | $3.36 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $11.44 | $392.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.12 | $381.12 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-385.94 | $3.36 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $11.34 | $389.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $377.96 | $377.96 |
| 11/20/2015 | LIEN | 2014 Redemption Payment | $-419.06 | $0.00 |
| 11/20/2015 | LIEN | 2014 Redemption Interest/Fee | $13.76 | $419.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-379.99 | $405.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $785.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $795.29 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $798.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.70 | $788.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $405.30 | $766.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $361.60 | $361.60 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-181.63 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $181.63 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-181.63 | $183.22 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $364.85 |
| 04/17/2014 | INTEREST | 2013 Interest/Penalty | $7.18 | $366.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.26 | $359.26 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-370.46 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $370.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.69 | $373.69 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-370.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $370.26 | $370.26 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-405.45 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $11.81 | $405.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $393.64 | $393.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-397.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $397.44 | $397.44 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-389.25 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $7.63 | $389.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $381.62 | $381.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-387.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.50 | $387.50 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-238.98 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-238.98 | $238.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.96 | $477.96 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-459.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $459.60 | $459.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-462.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $462.64 | $462.64 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-455.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $455.14 | $455.14 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-507.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $507.80 | $507.80 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-109.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.94 | $109.94 |
| 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 |