Tax Account 36-000-10-029
Owners
EYESTONE TODD/EYESTONE LAURA
7157 S INTERSTATE 25
PUEBLO, CO 81004-9714
Account Summary
| Account ID | 36-000-10-029 |
|---|---|
| Account Type | Real Estate |
| Location | 7157 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.64 |
| Taxed incl Special Assessments | $1,653.64 |
| Paid | $826.82 |
| Bill Total | $1,653.64 |
| Interest | $0.00 |
| Bill Balance | $826.82 |
| Prior Billed* | $826.82 |
| Total Account Balance** | $826.82 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,697.06 | $0.00 | $0.00 | $1,697.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,716.10 | $0.00 | $0.00 | $1,716.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,130.46 | $0.00 | $0.00 | $1,130.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,158.92 | $0.00 | $0.00 | $1,158.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,057.32 | $0.00 | $0.00 | $1,057.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,054.90 | $10.00 | $63.29 | $1,128.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,014.56 | $0.00 | $0.00 | $1,014.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,016.08 | $0.00 | $0.00 | $1,016.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,072.22 | $0.00 | $0.00 | $1,072.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,004.76 | $0.00 | $0.00 | $1,004.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,033.60 | $0.00 | $0.00 | $1,033.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,412.20 | $0.00 | $0.00 | $1,412.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,323.58 | $0.00 | $0.00 | $1,323.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,338.34 | $0.00 | $0.00 | $1,338.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,245.16 | $0.00 | $0.00 | $1,245.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,085.76 | $0.00 | $0.00 | $1,085.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,049.58 | $0.00 | $0.00 | $1,049.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,303.86 | $0.00 | $0.00 | $1,303.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,046.64 | $0.00 | $0.00 | $1,046.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $871.94 | $0.00 | $0.00 | $871.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $810.50 | $0.00 | $0.00 | $810.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $756.00 | $0.00 | $7.56 | $763.56 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 12.07 | 12.09 | 12.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 121.50 | 121.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-826.82 | $826.82 |
| 01/19/2026 | Bill | EYESTONE TODD/EYESTONE LAURA | $1,653.64 | $1,653.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.75 | $14.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $848.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.75 | $863.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.06 | $1,697.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.27 | $14.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.27 | $858.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $1,701.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,716.10 | $1,716.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.35 | $7.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.35 | $565.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $1,122.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.46 | $1,130.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $7.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $579.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $587.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,158.92 | $1,158.92 |
| 11/23/2021 | LIEN | 2019 Redemption Payment | $-1,269.12 | $0.00 |
| 11/23/2021 | LIEN | 2019 Redemption Interest/Fee | $126.93 | $1,269.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.48 | $1,142.19 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $1,663.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $1,670.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.48 | $1,678.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,057.32 | $2,199.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.97 | $1,142.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,245.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $2,255.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.29 | $2,270.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,207.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,142.19 | $2,197.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,054.90 | $1,054.90 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.84 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $1,000.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.56 | $1,014.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $1,002.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,016.08 | $1,016.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.50 | $9.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.22 | $1,072.22 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-995.04 | $9.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.76 | $1,004.76 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.56 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $1,023.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.60 | $1,033.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-121.50 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.02 | $121.50 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $1,137.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.56 | $1,147.56 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,398.46 | $13.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,412.20 | $1,412.20 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.26 | $1,236.26 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.58 | $1,323.58 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.34 | $1,338.34 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,220.84 | $1,220.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.58 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-622.58 | $622.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,245.16 | $1,245.16 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.76 | $1,085.76 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,049.58 | $1,049.58 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.86 | $1,303.86 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.64 | $1,046.64 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-871.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $871.94 | $871.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-810.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $810.50 | $810.50 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-763.56 | $0.00 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $7.56 | $763.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.00 | $756.00 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $283.94 | $283.94 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |