Tax Account 15-014-08-004
Owners
1008 E EVANS LLC
4833 FRONT ST
UNIT B255
CASTLE ROCK, CO 80104-7902
Account Summary
| Account ID | 15-014-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,860.96 |
| Taxed incl Special Assessments | $2,860.96 |
| Paid | $2,860.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,860.96 | $0.00 | $0.00 | $2,860.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,599.76 | $0.00 | $26.00 | $2,625.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,627.64 | $0.00 | $0.00 | $2,627.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,577.14 | $0.00 | $0.00 | $1,577.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,665.18 | $0.00 | $0.00 | $1,665.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,680.24 | $0.00 | $0.00 | $1,680.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,680.88 | $0.00 | $0.00 | $1,680.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,174.20 | $0.00 | $0.00 | $1,174.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,185.92 | $0.00 | $0.00 | $1,185.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,185.68 | $0.00 | $11.86 | $1,197.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,176.12 | $0.00 | $0.00 | $1,176.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,178.76 | $0.00 | $0.00 | $1,178.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,211.46 | $0.00 | $0.00 | $1,211.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,171.02 | $0.00 | $0.00 | $1,171.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,334.84 | $0.00 | $0.00 | $1,334.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,494.82 | $0.00 | $0.00 | $1,494.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,521.64 | $0.00 | $0.00 | $1,521.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,491.30 | $0.00 | $0.00 | $1,491.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,559.08 | $0.00 | $0.00 | $1,559.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,537.18 | $0.00 | $15.37 | $1,552.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,566.40 | $0.00 | $0.00 | $1,566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,413.88 | $0.00 | $7.07 | $1,420.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,097.04 | $0.00 | $0.00 | $1,097.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,108.02 | $0.00 | $0.00 | $1,108.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,224.42 | $0.00 | $6.12 | $1,230.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,256.60 | $0.00 | $6.28 | $1,262.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.99 | 113.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PAUL TIENDA CHECK 5688 M*TR | $-1,430.48 | $0.00 |
| 04/27/2026 | PAYMENT | TIENDA PAUL CHECK 05631 M AD | $-1,430.48 | $1,430.48 |
| 01/19/2026 | Bill | 1008 E EVANS LLC | $2,860.96 | $2,860.96 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.18 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.70 | $1,295.18 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $26.00 | $1,325.88 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.10 | $1,299.88 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.78 | $1,329.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,599.76 | $2,599.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.72 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.10 | $1,283.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.10 | $1,313.82 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.72 | $1,343.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,627.64 | $2,627.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $773.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $788.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.00 | $804.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,577.14 | $1,577.14 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-816.33 | $16.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $832.59 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-816.33 | $848.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.18 | $1,665.18 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-824.84 | $15.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-824.84 | $840.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $1,664.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,680.24 | $1,680.24 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-824.92 | $15.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-824.92 | $840.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $1,665.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,680.88 | $1,680.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-575.10 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $575.10 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-575.10 | $587.10 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $1,162.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,174.20 | $1,174.20 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-580.96 | $12.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-580.96 | $592.96 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $1,173.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.92 | $1,185.92 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-596.45 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $596.45 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $11.86 | $604.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $592.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-584.75 | $600.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,185.68 | $1,185.68 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-582.53 | $8.09 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $590.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-582.53 | $598.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.24 | $1,181.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-580.02 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $580.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $588.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-580.02 | $596.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.12 | $1,176.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-581.34 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $581.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-581.34 | $589.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $1,170.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.76 | $1,178.76 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,195.06 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.40 | $1,195.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.46 | $1,211.46 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-585.51 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-585.51 | $585.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.02 | $1,171.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-667.42 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-667.42 | $667.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.84 | $1,334.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-647.44 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-647.44 | $647.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.88 | $1,294.88 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-747.41 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-747.41 | $747.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,494.82 | $1,494.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-760.82 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-760.82 | $760.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.64 | $1,521.64 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-779.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-779.14 | $779.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,558.28 | $1,558.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-745.65 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-745.65 | $745.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,491.30 | $1,491.30 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-779.54 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-779.54 | $779.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,559.08 | $1,559.08 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-783.96 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $15.37 | $783.96 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-768.59 | $768.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.18 | $1,537.18 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-783.20 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-783.20 | $783.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,566.40 | $1,566.40 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-714.01 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $7.07 | $714.01 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-706.94 | $706.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,413.88 | $1,413.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,251.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,251.24 | $1,251.24 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,229.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,229.10 | $1,229.10 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,097.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,097.04 | $1,097.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,108.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,108.02 | $1,108.02 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-938.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $938.90 | $938.90 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-961.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $961.12 | $961.12 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-560.39 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-560.39 | $560.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,120.78 | $1,120.78 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-560.39 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-560.39 | $560.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,120.78 | $1,120.78 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-612.21 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-612.21 | $612.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,224.42 | $1,224.42 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-618.33 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $6.12 | $618.33 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-612.21 | $612.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,224.42 | $1,224.42 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-634.58 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $6.28 | $634.58 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-628.30 | $628.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,256.60 | $1,256.60 |