Tax Account 14-100-01-010
Owners
EVEN EVERETT E II
25750 HILLSIDE RD
PUEBLO, CO 81006-9747
Account Summary
| Account ID | 14-100-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 25750 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.62 |
| Taxed incl Special Assessments | $1,941.62 |
| Paid | $1,941.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,941.62 | $0.00 | $0.00 | $1,941.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,563.08 | $0.00 | $0.00 | $1,563.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,581.18 | $0.00 | $0.00 | $1,581.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,277.44 | $0.00 | $0.00 | $1,277.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,335.18 | $0.00 | $0.00 | $1,335.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $923.40 | $0.00 | $0.00 | $923.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $906.24 | $0.00 | $0.00 | $906.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $896.75 | $0.00 | $0.00 | $896.75 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $973.06 | $0.00 | $0.00 | $973.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $959.42 | $0.00 | $0.00 | $959.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,006.54 | $0.00 | $0.00 | $1,006.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $886.84 | $0.00 | $0.00 | $886.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,047.68 | $0.00 | $0.00 | $1,047.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $923.62 | $0.00 | $0.00 | $923.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $922.00 | $0.00 | $0.00 | $922.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $899.78 | $0.00 | $18.00 | $917.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $867.90 | $0.00 | $26.04 | $893.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $867.90 | $0.00 | $26.04 | $893.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $831.06 | $0.00 | $33.24 | $864.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $836.20 | $0.00 | $37.63 | $873.83 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $838.14 | $0.00 | $0.00 | $838.14 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-970.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-970.81 | $970.81 |
| 01/19/2026 | BILL | EVEN EVERETT E II | $1,941.62 | $1,941.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $768.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.87 | $781.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $1,550.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.08 | $1,563.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.92 | $12.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-777.92 | $790.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $1,568.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.18 | $1,581.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-630.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $630.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-630.90 | $638.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $1,269.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.44 | $1,277.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-659.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $659.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-659.77 | $667.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $1,327.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,335.18 | $1,335.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $456.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $461.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.18 | $467.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $923.40 | $923.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $447.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $453.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.60 | $458.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $906.24 | $906.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.32 | $4.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.32 | $397.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $789.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $794.24 | $794.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-401.97 | $4.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $406.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-401.97 | $411.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $813.54 | $813.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $445.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.51 | $449.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $894.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.12 | $898.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-442.77 | $3.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $446.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-442.77 | $449.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $892.64 | $892.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-438.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $438.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-438.05 | $441.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $879.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $883.12 | $883.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-435.41 | $3.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $438.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-435.41 | $442.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $877.84 | $877.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-444.80 | $3.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-444.80 | $448.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $893.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $896.75 | $896.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-444.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.64 | $889.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-486.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-486.53 | $486.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $973.06 | $973.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-489.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-489.35 | $489.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $978.70 | $978.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-495.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-495.13 | $495.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $990.26 | $990.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-501.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-501.33 | $501.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,002.66 | $1,002.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-492.94 | $492.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $985.88 | $985.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-479.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.71 | $479.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.42 | $959.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-503.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-503.27 | $503.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,006.54 | $1,006.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-443.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-443.42 | $443.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $886.84 | $886.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-460.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-460.68 | $460.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $921.36 | $921.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-435.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-435.62 | $435.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $871.24 | $871.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-576.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-576.71 | $576.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,153.42 | $1,153.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-523.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-523.84 | $523.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,047.68 | $1,047.68 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-458.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-458.52 | $458.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $917.04 | $917.04 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-461.81 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-461.81 | $461.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $923.62 | $923.62 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-461.00 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-461.00 | $461.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $922.00 | $922.00 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-463.39 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $18.00 | $463.39 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-454.39 | $445.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $899.78 | $899.78 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-893.94 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $26.04 | $893.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $867.90 | $867.90 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-893.94 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $26.04 | $893.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $867.90 | $867.90 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-864.30 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $33.24 | $864.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $831.06 | $831.06 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-873.83 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $37.63 | $873.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $836.20 | $836.20 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-838.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $838.14 | $838.14 |