Tax Account 13-040-03-013

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Owners

EUBANKS THOMAS R
36809 E US HWY 50
PUEBLO, CO 81006-9411

Account Summary

Account ID	13-040-03-013
Account Type	Real Estate
Location	36809 E US HWY 50 PUEBLO

Account ID

13-040-03-013

Account Type

Real Estate

Location

36809 E US HWY 50
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$435.70
Taxed incl Special Assessments	$435.70
Paid	$0.00
Bill Total	$435.70
Interest	$0.00
Bill Balance	$435.70
Prior Billed*	$435.70
Total Account Balance**	$440.06
Ad Valorem Tax Rate	103.221
Tax District	70UB (70UB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$217.85	$4.36	$222.21	$0.00	$222.21	$222.21	$222.21
Balance	04/30/2026	$435.70	$0.00	$435.70	$0.00	$435.70	$435.70	$435.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$197.66	$10.00	$9.88	$217.54	$0.00	$0.00	10.2792	70UB
2023 REAL ESTATE TAXES	$200.80	$0.00	$8.03	$208.83	$0.00	$0.00	10.3945	70UB
2022 REAL ESTATE TAXES	$265.42	$0.00	$10.62	$276.04	$0.00	$0.00	10.3056	70UB
2021 REAL ESTATE TAXES	$271.60	$0.00	$8.15	$279.75	$0.00	$0.00	10.2737	70UB
2020 REAL ESTATE TAXES	$286.20	$0.00	$11.45	$297.65	$0.00	$0.00	10.2962	70UB
2019 REAL ESTATE TAXES	$284.84	$10.00	$17.09	$311.93	$0.00	$0.00	10.2689	70UB
2018 REAL ESTATE TAXES	$230.28	$0.00	$0.00	$230.28	$0.00	$0.00	10.2743	70UB
2017 REAL ESTATE TAXES	$230.58	$0.00	$0.00	$230.58	$0.00	$0.00	10.2878	70UB
2016 REAL ESTATE TAXES	$223.26	$0.00	$0.00	$223.26	$0.00	$0.00	10.3102	70UB
2015 REAL ESTATE TAXES	$222.34	$0.00	$0.00	$222.34	$0.00	$0.00	10.2672	70UB
2014 REAL ESTATE TAXES	$230.82	$0.00	$1.16	$231.98	$0.00	$0.00	10.2395	70UB
2013 REAL ESTATE TAXES	$229.40	$0.00	$0.00	$229.40	$0.00	$0.00	10.1752	70UB
2012 REAL ESTATE TAXES	$245.87	$0.00	$0.00	$245.87	$0.00	$0.00	10.2209	70UB
2011 REAL ESTATE TAXES	$483.40	$0.00	$4.83	$488.23	$0.00	$0.00	10.2154	70UB
2010 REAL ESTATE TAXES	$529.76	$10.80	$71.04	$611.60	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$534.22	$0.00	$5.34	$539.56	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$270.34	$10.80	$16.22	$297.36	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$274.34	$10.80	$16.46	$301.60	$0.00	$0.00	10.5516	70UB
2006 REAL ESTATE TAXES	$266.54	$10.80	$15.99	$293.33	$0.00	$0.00	11.2699	70UB
2005 REAL ESTATE TAXES	$519.30	$0.00	$0.00	$519.30	$0.00	$0.00	10.9786	70UB
2004 REAL ESTATE TAXES	$506.16	$10.80	$30.37	$547.33	$0.00	$0.00	11.7165	70UB
2003 REAL ESTATE TAXES	$500.06	$0.00	$15.00	$515.06	$0.00	$0.00	11.5754	70UB
2002 REAL ESTATE TAXES	$564.88	$0.00	$22.60	$587.48	$0.00	$0.00	11.2974	70UA
2001 REAL ESTATE TAXES	$533.72	$10.80	$32.02	$576.54	$0.00	$0.00	10.6743	70UA
2000 REAL ESTATE TAXES	$478.68	$10.80	$28.72	$518.20	$0.00	$0.00	10.5902	70UA
1999 REAL ESTATE TAXES	$433.24	$10.80	$30.33	$474.37	$0.00	$0.00	9.5850	70UA
1998 REAL ESTATE TAXES	$348.76	$0.00	$13.95	$362.71	$0.00	$0.00	9.7966	70UA
1997 REAL ESTATE TAXES	$356.10	$14.85	$21.37	$392.32	$0.00	$0.00	10.0027	70UA
1996 REAL ESTATE TAXES	$304.40	$14.85	$18.26	$337.51	$0.00	$0.00	10.8328	70UA
1995 REAL ESTATE TAXES	$296.74	$14.85	$17.80	$329.39	$0.00	$0.00	10.5601	70UA
1994 REAL ESTATE TAXES	$289.46	$14.85	$17.37	$321.68	$0.00	$0.00	9.7788	70UA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	10.57	.00	10.68	10.68
2023-2024	608	SA Pueblo Consv Dist Maint Fund	9.96	10.06	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	9.96	10.06	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	6.57	6.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	6.57	6.64	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	6.89	6.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	6.89	6.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.52	5.58	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.52	5.58	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.60	3.64	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.60	3.64	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.76	3.80	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.76	3.80	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.01	4.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	EUBANKS THOMAS R	$435.70	$2,066.44
09/15/2025	PAYMENT	2024 - Bill Payment	$-196.98	$1,630.74
09/15/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,827.72
09/15/2025	PAYMENT	2024 - Bill Payment	$-10.56	$1,837.72
09/15/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,848.28
09/15/2025	INTEREST	2024 Interest/Penalty	$9.88	$1,838.28
06/20/2025	LIEN	2024 Tax Lien	$222.54	$1,828.40
01/01/2025	Bill	2024 Tax Bill	$197.66	$1,605.86
08/13/2024	PAYMENT	2023 - Bill Payment	$-10.46	$1,408.20
08/13/2024	PAYMENT	2023 - Bill Payment	$-198.37	$1,418.66
08/13/2024	INTEREST	2023 Interest/Penalty	$8.03	$1,617.03
06/20/2024	LIEN	2023 Tax Lien	$213.83	$1,609.00
01/01/2024	Bill	2023 Tax Bill	$200.80	$1,395.17
08/23/2023	PAYMENT	2022 - Bill Payment	$-269.13	$1,194.37
08/23/2023	PAYMENT	2022 - Bill Payment	$-6.91	$1,463.50
08/23/2023	INTEREST	2022 Interest/Penalty	$10.62	$1,470.41
06/20/2023	LIEN	2022 Tax Lien	$281.04	$1,459.79
01/01/2023	Bill	2022 Tax Bill	$265.42	$1,178.75
07/22/2022	PAYMENT	2021 - Bill Payment	$-272.91	$913.33
07/22/2022	PAYMENT	2021 - Bill Payment	$-6.84	$1,186.24
07/22/2022	INTEREST	2021 Interest/Penalty	$8.15	$1,193.08
06/20/2022	LIEN	2021 Tax Lien	$284.75	$1,184.93
01/01/2022	Bill	2021 Tax Bill	$271.60	$900.18
08/11/2021	PAYMENT	2020 - Bill Payment	$-7.24	$628.58
08/11/2021	PAYMENT	2020 - Bill Payment	$-290.41	$635.82
08/11/2021	INTEREST	2020 Interest/Penalty	$11.45	$926.23
06/20/2021	LIEN	2020 Tax Lien	$302.65	$914.78
01/01/2021	Bill	2020 Tax Bill	$286.20	$612.13
10/29/2020	PAYMENT	2019 - Bill Payment	$-7.38	$325.93
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$333.31
10/29/2020	PAYMENT	2019 - Bill Payment	$-294.55	$343.31
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$637.86
10/29/2020	INTEREST	2019 Interest/Penalty	$17.09	$627.86
10/20/2020	LIEN	2019 Tax Lien	$325.93	$610.77
01/01/2020	Bill	2019 Tax Bill	$284.84	$284.84
01/15/2019	PAYMENT	2018 - Bill Payment	$-5.58	$0.00
01/15/2019	PAYMENT	2018 - Bill Payment	$-224.70	$5.58
01/01/2019	Bill	2018 Tax Bill	$230.28	$230.28
01/29/2018	PAYMENT	2017 - Bill Payment	$-5.58	$0.00
01/29/2018	PAYMENT	2017 - Bill Payment	$-225.00	$5.58
01/01/2018	Bill	2017 Tax Bill	$230.58	$230.58
05/19/2017	PAYMENT	2016 - Bill Payment	$-109.81	$0.00
05/19/2017	PAYMENT	2016 - Bill Payment	$-1.82	$109.81
02/21/2017	PAYMENT	2016 - Bill Payment	$-109.81	$111.63
02/21/2017	PAYMENT	2016 - Bill Payment	$-1.82	$221.44
01/01/2017	Bill	2016 Tax Bill	$223.26	$223.26
03/22/2016	PAYMENT	2015 - Bill Payment	$-109.35	$0.00
03/22/2016	PAYMENT	2015 - Bill Payment	$-1.82	$109.35
02/25/2016	PAYMENT	2015 - Bill Payment	$-109.35	$111.17
02/25/2016	PAYMENT	2015 - Bill Payment	$-1.82	$220.52
01/01/2016	Bill	2015 Tax Bill	$222.34	$222.34
06/16/2015	PAYMENT	2014 - Bill Payment	$-1.92	$0.00
06/16/2015	PAYMENT	2014 - Bill Payment	$-114.65	$1.92
06/16/2015	INTEREST	2014 Interest/Penalty	$1.16	$116.57
02/17/2015	PAYMENT	2014 - Bill Payment	$-1.90	$115.41
02/17/2015	PAYMENT	2014 - Bill Payment	$-113.51	$117.31
01/01/2015	Bill	2014 Tax Bill	$230.82	$230.82
04/08/2014	PAYMENT	2013 - Bill Payment	$-3.80	$0.00
04/08/2014	PAYMENT	2013 - Bill Payment	$-225.60	$3.80
01/01/2014	Bill	2013 Tax Bill	$229.40	$229.40
06/05/2013	PAYMENT	2012 - Bill Payment	$-2.02	$0.00
06/05/2013	PAYMENT	2012 - Bill Payment	$-120.91	$2.02
02/19/2013	PAYMENT	2012 - Bill Payment	$-2.03	$122.93
02/19/2013	PAYMENT	2012 - Bill Payment	$-120.91	$124.96
01/01/2013	Bill	2012 Tax Bill	$245.87	$245.87
05/11/2012	PAYMENT	2011 - Bill Payment	$-488.23	$0.00
05/11/2012	PAYMENT	2010 - Bill Payment	$-600.80	$488.23
05/11/2012	PAYMENT	2010 - Bill Payment	$-10.80	$1,089.03
05/11/2012	INTEREST	2011 Interest/Penalty	$4.83	$1,099.83
05/11/2012	INTEREST	2010 Interest/Penalty	$10.80	$1,095.00
05/11/2012	INTEREST	2010 Interest/Penalty	$71.04	$1,084.20
05/11/2012	LIEN	2010 County Held Redemption Payment	$-40.96	$1,013.16
05/11/2012	LIEN	2010 County Held Redemption Interest/Fee	$40.96	$1,054.12
01/01/2012	Bill	2011 Tax Bill	$483.40	$1,013.16
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$529.76
01/01/2011	Bill	2010 Tax Bill	$529.76	$529.76
05/13/2010	PAYMENT	2009 - Bill Payment	$-539.56	$0.00
05/13/2010	INTEREST	2009 Interest/Penalty	$5.34	$539.56
05/13/2010	LIEN	2008 Redemption Payment	$-337.00	$534.22
05/13/2010	LIEN	2008 Redemption Interest/Fee	$27.64	$871.22
01/01/2010	Bill	2009 Tax Bill	$534.22	$843.58
10/20/2009	PAYMENT	2008 - Bill Payment	$-286.56	$309.36
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$595.92
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$606.72
10/20/2009	INTEREST	2008 Interest/Penalty	$16.22	$595.92
10/15/2009	LIEN	2008 Tax Lien	$309.36	$579.70
01/01/2009	Bill	2008 Tax Bill	$270.34	$270.34
10/27/2008	LIEN	2007 Redemption Payment	$-323.47	$0.00
10/27/2008	LIEN	2007 Redemption Interest/Fee	$9.87	$323.47
10/21/2008	PAYMENT	2007 - Bill Payment	$-290.80	$313.60
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$604.40
10/21/2008	INTEREST	2007 Interest/Penalty	$16.46	$615.20
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$598.74
10/16/2008	LIEN	2007 Tax Lien	$313.60	$587.94
02/12/2008	LIEN	2006 Redemption Payment	$-331.41	$274.34
02/12/2008	LIEN	2006 Redemption Interest/Fee	$26.08	$605.75
01/01/2008	Bill	2007 Tax Bill	$274.34	$579.67
11/01/2007	PAYMENT	2006 - Bill Payment	$-282.53	$305.33
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$587.86
11/01/2007	INTEREST	2006 Interest/Penalty	$15.99	$598.66
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$582.67
10/26/2007	LIEN	2006 Tax Lien	$305.33	$571.87
01/09/2007	LIEN	2004 Redemption Payment	$-661.25	$266.54
01/09/2007	LIEN	2004 Redemption Interest/Fee	$109.92	$927.79
01/01/2007	Bill	2006 Tax Bill	$266.54	$817.87
06/01/2006	PAYMENT	2005 - Bill Payment	$-259.65	$551.33
01/04/2006	PAYMENT	2005 - Bill Payment	$-259.65	$810.98
01/01/2006	Bill	2005 Tax Bill	$519.30	$1,070.63
10/20/2005	PAYMENT	2004 - Bill Payment	$-536.53	$551.33
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$1,087.86
10/20/2005	INTEREST	2004 Interest/Penalty	$30.37	$1,098.66
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$1,068.29
10/18/2005	LIEN	2004 Tax Lien	$551.33	$1,057.49
01/01/2005	Bill	2004 Tax Bill	$506.16	$506.16
07/26/2004	LIEN	2003 Redemption Payment	$-524.40	$0.00
07/26/2004	LIEN	2003 Redemption Interest/Fee	$4.34	$524.40
07/26/2004	LIEN	2002 Redemption Payment	$-651.78	$520.06
07/26/2004	LIEN	2002 Redemption Interest/Fee	$59.30	$1,171.84
07/26/2004	LIEN	2001 Redemption Payment	$-694.06	$1,112.54
07/26/2004	LIEN	2001 Redemption Interest/Fee	$113.52	$1,806.60
07/20/2004	PAYMENT	2003 - Bill Payment	$-515.06	$1,693.08
07/20/2004	INTEREST	2003 Interest/Penalty	$15.00	$2,208.14
06/20/2004	LIEN	2003 Tax Lien	$520.06	$2,193.14
01/01/2004	Bill	2003 Tax Bill	$500.06	$1,673.08
08/01/2003	PAYMENT	2002 - Bill Payment	$-587.48	$1,173.02
08/01/2003	INTEREST	2002 Interest/Penalty	$22.60	$1,760.50
06/20/2003	LIEN	2002 Tax Lien	$592.48	$1,737.90
01/01/2003	Bill	2002 Tax Bill	$564.88	$1,145.42
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.80	$580.54
10/24/2002	PAYMENT	2001 - Bill Payment	$-565.74	$591.34
10/24/2002	INTEREST	2001 Interest/Penalty	$32.02	$1,157.08
10/24/2002	INTEREST	2001 Interest/Penalty	$10.80	$1,125.06
10/22/2002	LIEN	2001 Tax Lien	$580.54	$1,114.26
01/29/2002	LIEN	2000 Redemption Payment	$-550.09	$533.72
01/29/2002	LIEN	2000 Redemption Interest/Fee	$27.89	$1,083.81
01/01/2002	Bill	2001 Tax Bill	$533.72	$1,055.92
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$522.20
10/26/2001	PAYMENT	2000 - Bill Payment	$-507.40	$533.00
10/26/2001	INTEREST	2000 Interest/Penalty	$28.72	$1,040.40
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$1,011.68
10/23/2001	LIEN	2000 Tax Lien	$522.20	$1,000.88
01/18/2001	LIEN	1999 Redemption Payment	$-503.31	$478.68
01/18/2001	LIEN	1999 Redemption Interest/Fee	$24.94	$981.99
01/01/2001	Bill	2000 Tax Bill	$478.68	$957.05
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$478.37
11/06/2000	PAYMENT	1999 - Bill Payment	$-463.57	$489.17
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$952.74
11/06/2000	INTEREST	1999 Interest/Penalty	$30.33	$941.94
11/01/2000	LIEN	1999 Tax Lien	$478.37	$911.61
01/01/2000	Bill	1999 Tax Bill	$433.24	$433.24
08/30/1999	PAYMENT	1998 - Bill Payment	$-362.71	$0.00
08/30/1999	INTEREST	1998 Interest/Penalty	$13.95	$362.71
08/30/1999	LIEN	1997 Redemption Payment	$-448.31	$348.76
08/30/1999	LIEN	1997 Redemption Interest/Fee	$50.99	$797.07
08/30/1999	LIEN	1996 Redemption Payment	$-440.15	$746.08
08/30/1999	LIEN	1996 Redemption Interest/Fee	$98.64	$1,186.23
01/01/1999	Bill	1998 Tax Bill	$348.76	$1,087.59
10/16/1998	PAYMENT	1997 - Bill Payment	$-14.85	$738.83
10/16/1998	PAYMENT	1997 - Bill Payment	$-377.47	$753.68
10/16/1998	INTEREST	1997 Interest/Penalty	$14.85	$1,131.15
10/16/1998	INTEREST	1997 Interest/Penalty	$21.37	$1,116.30
06/20/1998	LIEN	1997 Tax Lien	$397.32	$1,094.93
01/01/1998	Bill	1997 Tax Bill	$356.10	$697.61
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$341.51
10/23/1997	PAYMENT	1996 - Bill Payment	$-322.66	$356.36
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$679.02
10/23/1997	INTEREST	1996 Interest/Penalty	$18.26	$664.17
10/21/1997	LIEN	1996 Tax Lien	$341.51	$645.91
01/01/1997	Bill	1996 Tax Bill	$304.40	$304.40
10/16/1996	LIEN	1995 Redemption Payment	$-338.29	$0.00
10/16/1996	LIEN	1995 Redemption Interest/Fee	$3.90	$338.29
10/16/1996	LIEN	1994 Redemption Payment	$-382.08	$334.39
10/16/1996	LIEN	1994 Redemption Interest/Fee	$56.40	$716.47
10/09/1996	PAYMENT	1995 - Bill Payment	$-14.85	$660.07
10/09/1996	PAYMENT	1995 - Bill Payment	$-314.54	$674.92
10/09/1996	INTEREST	1995 Interest/Penalty	$14.85	$989.46
10/09/1996	INTEREST	1995 Interest/Penalty	$17.80	$974.61
06/20/1996	LIEN	1995 Tax Lien	$334.39	$956.81
01/01/1996	Bill	1995 Tax Bill	$296.74	$622.42
10/27/1995	PAYMENT	1994 - Bill Payment	$-14.85	$325.68
10/27/1995	PAYMENT	1994 - Bill Payment	$-306.83	$340.53
10/27/1995	INTEREST	1994 Interest/Penalty	$17.37	$647.36
10/27/1995	INTEREST	1994 Interest/Penalty	$14.85	$629.99
10/24/1995	LIEN	1994 Tax Lien	$325.68	$615.14
01/01/1995	Bill	1994 Tax Bill	$289.46	$289.46