Tax Account 47-234-01-589
Owners
PEBANNE EMMANUAL ATEMBA/ MENGYINTOH SANDERIN ATEH
2607 SHOOTING STAR WAY
EVANS, CO 80620-9244
Account Summary
| Account ID | 47-234-01-589 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77.43 |
| Taxed incl Special Assessments | $77.43 |
| Paid | $77.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $77.43 | $0.00 | $0.00 | $77.43 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $292.12 | $0.00 | $11.69 | $303.81 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $111.22 | $0.00 | $0.00 | $111.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | PEBANNE EMMANUAL ATEMBA/ MENGYINTOH SANDERIN ATEH PAYIT PAID BY PAYMENT PROVIDER API | $-77.43 | $0.00 |
| 01/19/2026 | Bill | PEBANNE EMMANUAL ATEMBA/ MENGYINTOH SANDERIN ATEH | $77.43 | $77.43 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.79 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1.79 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.69 | $303.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $292.12 | $292.12 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-111.22 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $111.22 | $111.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |