Tax Account 27-310-00-011
Owners
EDEN MARY JANE/EDEN ROBERT THOMAS/LOSAVIO DEBORA L
61 DRAKE ST
PUEBLO, CO 81005-1944
Account Summary
| Account ID | 27-310-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.65 |
| Taxed incl Special Assessments | $817.65 |
| Paid | $817.65 |
| 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 | $817.65 | $0.00 | $0.00 | $817.65 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $628.74 | $0.00 | $0.00 | $628.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $636.92 | $0.00 | $0.00 | $636.92 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $189.54 | $0.00 | $0.00 | $189.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $188.88 | $0.00 | $0.00 | $188.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $190.52 | $0.00 | $0.00 | $190.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $190.92 | $0.00 | $0.00 | $190.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $24.30 | $0.00 | $0.00 | $24.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $180.02 | $0.00 | $0.00 | $180.02 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $180.93 | $0.00 | $0.00 | $180.93 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $167.38 | $0.00 | $0.00 | $167.38 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1.44 | $0.00 | $0.00 | $1.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.07 | $2.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2.47 | $0.00 | $0.07 | $2.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1.57 | $0.00 | $0.06 | $1.63 | $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 | 2.83 | 2.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001103 | $-817.65 | $0.00 |
| 01/19/2026 | Bill | EDEN MARY JANE/EDEN ROBERT THOMAS/LOSAVIO DEBORA L | $817.65 | $817.65 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-626.60 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.14 | $626.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.74 | $628.74 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-634.78 | $2.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.92 | $636.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-203.00 | $0.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $203.60 | $203.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-202.36 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $202.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $202.96 | $202.96 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-188.94 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $188.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.54 | $189.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-188.28 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $188.88 | $188.88 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-189.92 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $189.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.52 | $190.52 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-190.32 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $190.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $190.92 | $190.92 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-24.30 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.30 | $24.30 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-22.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.01 | $22.01 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.95 | $21.95 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-179.56 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $180.02 | $180.02 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-180.46 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $180.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $180.93 | $180.93 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-167.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $167.38 | $167.38 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.44 | $1.44 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1.71 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.71 | $1.71 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.57 | $2.57 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-2.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.62 | $2.62 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.76 | $1.76 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.63 | $1.63 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.62 | $1.62 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.63 | $1.63 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-3.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.34 | $3.34 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-3.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.42 | $3.42 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.65 | $3.65 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.64 | $3.64 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.47 | $2.47 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-2.54 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $0.07 | $2.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.47 | $2.47 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.47 | $2.47 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-2.54 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $0.07 | $2.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.47 | $2.47 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-1.63 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.06 | $1.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1.57 | $1.57 |