Tax Account 27-310-00-010
Owners
EDEN MARY JANE/EDEN ROBERT THOMAS/LOSAVIO DEBORA L
61 DRAKE ST
PUEBLO, CO 81005-1944
Account Summary
| Account ID | 27-310-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.43 |
| Taxed incl Special Assessments | $1,842.43 |
| Paid | $1,842.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,842.43 | $0.00 | $0.00 | $1,842.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,778.32 | $0.00 | $0.00 | $1,778.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,801.42 | $0.00 | $0.00 | $1,801.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $460.88 | $0.00 | $0.00 | $460.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $461.84 | $0.00 | $0.00 | $461.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $159.72 | $0.00 | $0.00 | $159.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $144.74 | $0.00 | $0.00 | $144.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $138.20 | $0.00 | $0.00 | $138.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $390.25 | $0.00 | $0.00 | $390.25 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4.92 | $0.00 | $0.00 | $4.92 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $10.92 | $0.00 | $0.00 | $10.92 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $7.42 | $0.00 | $0.22 | $7.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $7.42 | $0.00 | $0.22 | $7.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $5.50 | $0.00 | $0.22 | $5.72 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001102 | $-1,842.43 | $0.00 |
| 01/19/2026 | Bill | EDEN MARY JANE/EDEN ROBERT THOMAS/LOSAVIO DEBORA L | $1,842.43 | $1,842.43 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.30 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.02 | $1,772.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,778.32 | $1,778.32 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.02 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,795.40 | $6.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,801.42 | $1,801.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-662.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $662.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.94 | $664.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-660.86 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $660.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $662.90 | $662.90 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-354.14 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-115.74 | $354.14 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.50 | $469.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $471.38 | $471.38 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-469.46 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.50 | $469.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.96 | $470.96 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-459.42 | $1.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.88 | $460.88 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-460.38 | $1.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $461.84 | $461.84 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-159.34 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $159.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.72 | $159.72 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-144.36 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $144.74 | $144.74 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-137.84 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $137.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.20 | $138.20 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-380.72 | $1.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $381.72 | $381.72 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-389.24 | $1.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.25 | $390.25 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-361.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.02 | $361.02 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-4.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.92 | $4.92 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.14 | $5.14 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.43 | $9.43 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.61 | $9.61 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.69 | $5.69 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-10.95 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.95 | $10.95 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-10.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.92 | $10.92 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.42 | $7.42 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-7.64 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $0.22 | $7.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.42 | $7.42 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.42 | $7.42 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-7.64 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $0.22 | $7.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.42 | $7.42 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-5.72 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.22 | $5.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5.50 | $5.50 |