Tax Account 16-000-00-248
Owners
EVANS TROY M
6075 W HWY 78
PUEBLO, CO 81005-9605
Account Summary
| Account ID | 16-000-00-248 |
|---|---|
| Account Type | Real Estate |
| Location | 6075 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.20 |
| Taxed incl Special Assessments | $2,409.20 |
| Paid | $0.00 |
| Bill Total | $2,481.48 |
| Interest | $72.28 |
| Bill Balance | $2,409.20 |
| Prior Billed* | $2,409.20 |
| Total Account Balance** | $2,493.52 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,565.86 | $10.00 | $93.96 | $1,669.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,586.62 | $0.00 | $31.73 | $1,618.35 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,227.64 | $0.00 | $12.27 | $1,239.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,257.90 | $0.00 | $18.86 | $1,276.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $618.46 | $0.00 | $0.00 | $618.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $505.88 | $0.00 | $20.24 | $526.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $506.78 | $0.00 | $20.27 | $527.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $576.84 | $10.00 | $34.61 | $621.45 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $573.68 | $0.00 | $22.95 | $596.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $583.38 | $10.00 | $35.00 | $628.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $597.99 | $0.00 | $0.00 | $597.99 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $640.26 | $0.00 | $25.61 | $665.87 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $647.14 | $0.00 | $25.89 | $673.03 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $689.18 | $0.00 | $27.57 | $716.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $702.92 | $44.55 | $42.18 | $789.65 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $720.04 | $0.00 | $0.00 | $720.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $696.06 | $0.00 | $0.00 | $696.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $693.54 | $0.00 | $34.68 | $728.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $774.48 | $0.00 | $23.23 | $797.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $719.90 | $0.00 | $28.80 | $748.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $701.88 | $43.20 | $42.11 | $787.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.17 | $17.25 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | .00 | 41.76 | 41.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EVANS TROY M | $2,409.20 | $4,095.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.79 | $1,685.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,311.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.03 | $3,321.61 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,355.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $93.96 | $3,345.64 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,685.82 | $3,251.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.86 | $1,565.86 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.61 | $32.74 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $31.73 | $1,618.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,586.62 | $1,586.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.23 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $1,219.23 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $12.27 | $1,239.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.64 | $1,227.64 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-624.90 | $10.34 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $18.86 | $635.24 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $616.38 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-631.08 | $626.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.90 | $1,257.90 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-610.36 | $10.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.44 | $620.44 |
| 06/04/2020 | LIEN | 2018 Redemption Payment | $-579.81 | $0.00 |
| 06/04/2020 | LIEN | 2018 Redemption Interest/Fee | $48.69 | $579.81 |
| 06/04/2020 | LIEN | 2017 Redemption Payment | $-639.35 | $531.12 |
| 06/04/2020 | LIEN | 2017 Redemption Interest/Fee | $107.30 | $1,170.47 |
| 06/04/2020 | LIEN | 2016 Redemption Payment | $-826.27 | $1,063.17 |
| 06/04/2020 | LIEN | 2016 Redemption Interest/Fee | $192.82 | $1,889.44 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $1,696.62 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-608.38 | $1,706.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.46 | $2,315.08 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-517.59 | $1,696.62 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $2,214.21 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $20.24 | $2,222.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $531.12 | $2,202.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.88 | $1,671.38 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-518.52 | $1,165.50 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $1,684.02 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $20.27 | $1,692.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $532.05 | $1,672.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $506.78 | $1,140.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $633.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $640.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-604.81 | $650.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,254.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.61 | $1,244.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $633.45 | $1,210.29 |
| 01/23/2017 | LIEN | 2015 Redemption Payment | $-631.73 | $576.84 |
| 01/23/2017 | LIEN | 2015 Redemption Interest/Fee | $30.10 | $1,208.57 |
| 01/23/2017 | LIEN | 2014 Redemption Payment | $-732.83 | $1,178.47 |
| 01/23/2017 | LIEN | 2014 Redemption Interest/Fee | $92.45 | $1,911.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $576.84 | $1,818.85 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-590.12 | $1,242.01 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,832.13 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.95 | $1,838.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $601.63 | $1,815.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $573.68 | $1,214.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $640.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $647.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-611.60 | $657.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.00 | $1,268.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,233.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $640.38 | $1,223.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.38 | $583.38 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-572.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $572.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.58 | $578.58 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-591.42 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $591.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.99 | $597.99 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-590.98 | $0.00 |
| 04/18/2012 | LIEN | 2010 Redemption Payment | $-726.22 | $590.98 |
| 04/18/2012 | LIEN | 2010 Redemption Interest/Fee | $55.35 | $1,317.20 |
| 04/18/2012 | LIEN | 2009 Redemption Payment | $-808.56 | $1,261.85 |
| 04/18/2012 | LIEN | 2009 Redemption Interest/Fee | $130.53 | $2,070.41 |
| 04/18/2012 | LIEN | 2008 Redemption Payment | $-940.09 | $1,939.88 |
| 04/18/2012 | LIEN | 2008 Redemption Interest/Fee | $218.34 | $2,879.97 |
| 04/18/2012 | LIEN | 2007 Redemption Payment | $-1,124.65 | $2,661.63 |
| 04/18/2012 | LIEN | 2007 Redemption Interest/Fee | $323.00 | $3,786.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.98 | $3,463.28 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-665.87 | $2,872.30 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $25.61 | $3,538.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $670.87 | $3,512.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.26 | $2,841.69 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-673.03 | $2,201.43 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $25.89 | $2,874.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $678.03 | $2,848.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.14 | $2,170.54 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-716.75 | $1,523.40 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $27.57 | $2,240.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $721.75 | $2,212.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.18 | $1,490.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-745.10 | $801.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-44.55 | $1,546.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.18 | $1,591.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.55 | $1,549.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $801.65 | $1,504.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.92 | $702.92 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-720.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.04 | $720.04 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-696.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.06 | $696.06 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-704.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $704.34 | $704.34 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-728.22 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $34.68 | $728.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $693.54 | $693.54 |
| 07/14/2003 | LIEN | 2001 Redemption Payment | $-844.14 | $0.00 |
| 07/14/2003 | LIEN | 2001 Redemption Interest/Fee | $90.44 | $844.14 |
| 07/14/2003 | LIEN | 2000 Redemption Payment | $-972.25 | $753.70 |
| 07/14/2003 | LIEN | 2000 Redemption Interest/Fee | $181.06 | $1,725.95 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-797.71 | $1,544.89 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $23.23 | $2,342.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $774.48 | $2,319.37 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-748.70 | $1,544.89 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $28.80 | $2,293.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $753.70 | $2,264.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $719.90 | $1,511.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-43.20 | $791.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-743.99 | $834.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.11 | $1,578.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.20 | $1,536.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $791.19 | $1,493.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.88 | $701.88 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-17.25 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $0.17 | $17.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |