Tax Account 16-000-00-279
Owners
EVANS TROY M
6075 W STATE HWY 78
PUEBLO, CO 81005-9605
Account Summary
| Account ID | 16-000-00-279 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $0.00 |
| Bill Total | $240.08 |
| Interest | $7.00 |
| Bill Balance | $233.08 |
| Prior Billed* | $233.08 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $327.28 | $14.00 | $19.63 | $0.00 | $360.91 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $6.63 | $338.15 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $272.20 | $0.00 | $2.72 | $274.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $271.26 | $0.00 | $8.13 | $279.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $96.00 | $0.00 | $0.00 | $96.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $96.18 | $0.00 | $1.93 | $98.11 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $96.32 | $0.00 | $2.89 | $99.21 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $95.80 | $0.00 | $2.88 | $98.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $95.46 | $10.00 | $5.73 | $111.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $26.16 | $10.00 | $4.71 | $40.87 | $0.00 | $0.00 | 7.6544 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | .00 | 1.02 | 1.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EVANS TROY M | $233.08 | $593.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $360.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $19.63 | $350.91 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $331.28 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $331.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.28 | $327.28 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-336.74 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $336.74 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $6.63 | $338.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.52 | $331.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-273.81 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.11 | $273.81 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $2.72 | $274.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $272.20 | $272.20 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-278.26 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $278.26 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $8.13 | $279.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $271.26 | $271.26 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-95.64 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $95.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.04 | $96.04 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-95.58 | $0.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.98 | $95.98 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-95.60 | $0.40 |
| 04/18/2019 | LIEN | 2017 Tax Lien - Canceled | $-103.11 | $96.00 |
| 04/18/2019 | LIEN | 2016 Tax Lien - Canceled | $-104.21 | $199.11 |
| 04/18/2019 | LIEN | 2015 Tax Lien - Canceled | $-103.68 | $303.32 |
| 04/18/2019 | LIEN | 2013 Tax Lien - Canceled | $-52.87 | $407.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $96.00 | $459.87 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $363.87 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-97.70 | $364.28 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.93 | $461.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $103.11 | $460.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.18 | $356.94 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-98.92 | $260.76 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $359.68 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.89 | $359.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $104.21 | $357.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.32 | $252.87 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $98.39 | $156.55 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.29 | $58.16 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $57.87 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-196.78 | $58.45 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.88 | $255.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $103.68 | $252.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $95.80 | $148.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $52.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $53.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-100.89 | $63.17 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $164.06 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-0.33 | $174.06 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-30.54 | $174.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $204.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.73 | $194.93 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $4.71 | $189.20 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $184.49 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $0.00 | $174.49 |
| 10/20/2015 | LIEN | 2013 Tax Lien | $52.87 | $174.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $95.46 | $121.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.16 | $26.16 |