Tax Account 28-000-00-148
Owners
EVEN EVERETT II
25750 HILLSIDE RD
PUEBLO, CO 81006-9747
Account Summary
| Account ID | 28-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.29 |
| Taxed incl Special Assessments | $20.29 |
| Paid | $20.29 |
| 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 | $20.29 | $0.00 | $0.00 | $20.29 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $23.24 | $0.00 | $0.00 | $23.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $23.55 | $0.00 | $0.94 | $24.49 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $23.53 | $0.00 | $0.94 | $24.47 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $25.48 | $0.00 | $1.02 | $26.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $24.10 | $10.00 | $1.45 | $35.55 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $24.15 | $0.00 | $0.72 | $24.87 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $22.09 | $0.00 | $0.88 | $22.97 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $20.01 | $0.00 | $0.80 | $20.81 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $17.77 | $0.00 | $0.53 | $18.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $17.65 | $0.00 | $0.00 | $17.65 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $15.28 | $0.00 | $0.00 | $15.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $15.28 | $0.00 | $0.00 | $15.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $15.72 | $0.00 | $0.00 | $15.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.30 | $15.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.64 | $10.00 | $0.94 | $26.58 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | EVEN EVERETT II CASH | $-20.29 | $0.00 |
| 01/19/2026 | Bill | EVEN EVERETT II | $20.29 | $20.29 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.24 | $23.24 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $0.00 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $0.94 | $24.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.55 | $23.55 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-24.47 | $0.00 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $0.94 | $24.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.53 | $23.53 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.42 | $25.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.72 | $25.72 |
| 09/29/2020 | LIEN | 2019 Redemption Payment | $-32.13 | $0.00 |
| 09/29/2020 | LIEN | 2019 Redemption Interest/Fee | $0.63 | $32.13 |
| 09/29/2020 | LIEN | 2018 Redemption Payment | $-62.50 | $31.50 |
| 09/29/2020 | LIEN | 2018 Redemption Interest/Fee | $12.95 | $94.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $26.50 | $81.05 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-53.00 | $54.55 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.02 | $107.55 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $31.50 | $106.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.48 | $75.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.55 | $49.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $75.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $85.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.45 | $75.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $49.55 | $73.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.10 | $24.10 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-24.87 | $0.00 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $0.72 | $24.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.15 | $24.15 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-22.97 | $0.00 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $0.88 | $22.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.09 | $22.09 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.81 | $0.00 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $0.80 | $20.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.01 | $20.01 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-18.30 | $0.00 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $0.53 | $18.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.77 | $17.77 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-17.65 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.65 | $17.65 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.47 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.51 | $16.51 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-15.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.28 | $15.28 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-15.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.28 | $15.28 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-15.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.43 | $15.43 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.44 | $15.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-15.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.72 | $15.72 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $15.75 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-15.52 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $0.30 | $15.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $15.22 |
| 10/24/2005 | PAYMENT | 2004 - Bill Payment | $-16.58 | $0.00 |
| 10/24/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $16.58 |
| 10/24/2005 | INTEREST | 2004 Interest/Penalty | $0.94 | $26.58 |
| 10/24/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $25.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.64 | $15.64 |