Tax Account 13-060-08-004
Owners
EADES DONALD C/EADES KAREN A
31080 DANIEL RD
PUEBLO, CO 81006-9586
Account Summary
| Account ID | 13-060-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 31080 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.98 |
| Taxed incl Special Assessments | $1,857.98 |
| Paid | $928.99 |
| Bill Total | $1,857.98 |
| Interest | $0.00 |
| Bill Balance | $928.99 |
| Prior Billed* | $928.99 |
| Total Account Balance** | $928.99 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,530.88 | $0.00 | $0.00 | $1,530.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,547.66 | $0.00 | $15.47 | $1,563.13 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,213.48 | $0.00 | $0.00 | $1,213.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,243.70 | $0.00 | $0.00 | $1,243.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,303.04 | $0.00 | $0.00 | $1,303.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,750.00 | $0.00 | $0.00 | $1,750.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,718.62 | $0.00 | $0.00 | $1,718.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,711.52 | $0.00 | $17.11 | $1,728.63 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,543.52 | $0.00 | $15.44 | $1,558.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,632.02 | $0.00 | $16.32 | $1,648.34 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,617.62 | $0.00 | $0.00 | $1,617.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,717.62 | $0.00 | $0.00 | $1,717.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,731.54 | $0.00 | $0.00 | $1,731.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,731.18 | $0.00 | $0.00 | $1,731.18 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,756.84 | $0.00 | $0.00 | $1,756.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,843.76 | $0.00 | $0.00 | $1,843.76 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,796.10 | $0.00 | $0.00 | $1,796.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,803.18 | $0.00 | $0.00 | $1,803.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,781.46 | $0.00 | $0.00 | $1,781.46 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,896.84 | $0.00 | $0.00 | $1,896.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,792.22 | $0.00 | $0.00 | $1,792.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,674.32 | $0.00 | $0.00 | $1,674.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,385.24 | $0.00 | $0.00 | $1,385.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,414.38 | $0.00 | $0.00 | $1,414.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,349.78 | $0.00 | $0.00 | $1,349.78 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,302.98 | $0.00 | $13.03 | $1,316.01 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $99.74 | $0.00 | $0.00 | $99.74 | $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 | 33.60 | 16.96 | 16.98 | 16.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009835 | $-928.99 | $928.99 |
| 01/19/2026 | Bill | EADES DONALD C/EADES KAREN A | $1,857.98 | $1,857.98 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-748.33 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $748.33 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $765.44 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-748.33 | $782.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,530.88 | $1,530.88 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-771.85 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $771.85 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $15.47 | $789.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $773.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.72 | $790.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,547.66 | $1,547.66 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-594.64 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $594.64 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $606.74 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-594.64 | $618.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.48 | $1,213.48 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-609.75 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $609.75 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $621.85 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-609.75 | $633.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,243.70 | $1,243.70 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-640.94 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $640.94 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-640.94 | $653.53 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $1,294.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.06 | $1,307.06 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-638.93 | $12.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $651.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-638.93 | $664.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.04 | $1,303.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-493.27 | $10.72 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-493.27 | $503.99 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $997.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,007.98 | $1,007.98 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-864.28 | $10.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-864.28 | $875.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $1,739.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,750.00 | $1,750.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-852.24 | $7.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-852.24 | $859.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $1,711.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,718.62 | $1,718.62 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-865.66 | $7.21 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $17.11 | $872.87 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-848.69 | $855.76 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $1,704.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,711.52 | $1,711.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-770.17 | $6.43 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-770.17 | $776.60 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $1,546.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,553.20 | $1,553.20 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-780.64 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $780.64 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $15.44 | $787.20 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-765.33 | $771.76 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,537.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,543.52 | $1,543.52 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-825.42 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $825.42 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $832.33 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-809.24 | $816.01 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $1,625.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,632.02 | $1,632.02 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-808.81 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-808.81 | $808.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,617.62 | $1,617.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-858.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-858.81 | $858.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,717.62 | $1,717.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-865.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-865.77 | $865.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,731.54 | $1,731.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-865.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-865.59 | $865.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,731.18 | $1,731.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-878.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-878.42 | $878.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,756.84 | $1,756.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-921.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-921.88 | $921.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,843.76 | $1,843.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-898.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-898.05 | $898.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,796.10 | $1,796.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-901.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-901.59 | $901.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,803.18 | $1,803.18 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,781.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,781.46 | $1,781.46 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,896.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,896.84 | $1,896.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-896.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-896.11 | $896.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,792.22 | $1,792.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-837.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-837.16 | $837.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,674.32 | $1,674.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-757.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-757.70 | $757.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,515.40 | $1,515.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-692.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-692.62 | $692.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,385.24 | $1,385.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-707.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-707.19 | $707.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,414.38 | $1,414.38 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-674.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-674.89 | $674.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,349.78 | $1,349.78 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-664.52 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $13.03 | $664.52 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $168.44 | $651.49 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-651.49 | $483.05 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-168.44 | $1,134.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,302.98 | $1,302.98 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-226.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.88 | $226.88 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-99.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.74 | $99.74 |