Tax Account 15-151-20-059
Owners
EATON CHRISTOPHER JOHN
2650 GLADIOLA ST
PUEBLO, CO 81005-2827
COMPTON LAKESTA
Account Summary
| Account ID | 15-151-20-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2650 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.55 |
| Taxed incl Special Assessments | $1,341.55 |
| Paid | $1,341.55 |
| 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 | $1,341.55 | $0.00 | $0.00 | $1,341.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,418.22 | $0.00 | $0.00 | $1,418.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,434.34 | $0.00 | $0.00 | $1,434.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,324.30 | $0.00 | $0.00 | $1,324.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $859.58 | $0.00 | $0.00 | $859.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.68 | $0.00 | $0.00 | $386.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.20 | $0.00 | $0.00 | $369.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.27 | $0.00 | $0.00 | $405.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $810.98 | $0.00 | $0.00 | $810.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $699.72 | $0.00 | $0.00 | $699.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-670.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-670.78 | $670.77 |
| 01/19/2026 | BILL | DORADO TERESA | $1,341.55 | $1,341.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $691.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $709.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $1,400.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,418.22 | $1,418.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-699.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $699.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-699.11 | $717.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,416.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,434.34 | $1,434.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $12.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $662.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $674.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,324.30 | $1,324.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $670.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $683.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $695.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,366.10 | $1,366.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $10.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $549.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $1,088.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,098.26 | $1,098.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-538.67 | $10.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $548.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-538.67 | $558.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,097.60 | $1,097.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-421.01 | $8.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-421.01 | $429.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $850.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $859.58 | $859.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-212.65 | $8.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $221.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-212.65 | $230.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $442.86 | $442.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.92 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.92 | $203.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $401.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $406.80 | $406.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-188.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $188.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-188.11 | $193.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $381.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.68 | $386.68 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-359.24 | $9.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.20 | $369.20 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-360.06 | $9.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.02 | $370.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.44 | $10.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.27 | $405.27 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-386.51 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-386.51 | $386.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $773.02 | $773.02 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-450.60 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-450.60 | $450.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.20 | $901.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $436.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $873.88 | $873.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-234.03 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-234.03 | $234.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.06 | $468.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $238.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.46 | $476.46 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-452.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $452.90 | $452.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $433.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $866.88 | $866.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $413.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.02 | $826.02 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-407.22 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-407.22 | $407.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $814.44 | $814.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-224.62 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.24 | $449.24 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-405.49 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-405.49 | $405.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $810.98 | $810.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $346.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.68 | $693.68 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $340.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.40 | $681.40 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-349.86 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-349.86 | $349.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $699.72 | $699.72 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-353.36 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-353.36 | $353.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $706.72 | $706.72 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $331.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $663.24 | $663.24 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $339.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $678.94 | $678.94 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $673.20 | $673.20 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-336.60 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-336.60 | $336.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $673.20 | $673.20 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.90 | $720.90 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-360.45 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-360.45 | $360.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $720.90 | $720.90 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-350.82 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-350.82 | $350.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.64 | $701.64 |