Tax Account 57-032-30-022

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Owners

EASON DENNIS D/EASON MARLENE G
8420 CHIPITA PARK RD
CASCADE, CO 80809-1204

Account Summary

Account ID	57-032-30-022
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-032-30-022

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
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)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$0.00	$35.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.02	$2.24	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.02	$2.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.04	$2.20	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.29	$2.54	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$1.13	$3.54	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$1.95	$4.33	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$5.73	$18.06	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.11	$2.31	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.08	$2.20	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$0.00	$0.17	$4.30	$0.00	$0.00	10.3127	70L
1988 REAL ESTATE TAXES	$19.09	$7.42	$1.34	$27.85	$0.00	$0.00	10.0457	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2026	PAYMENT	EASON DENNIS D/EASON MARLENE G PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	EASON DENNIS D/EASON MARLENE G	$76.57	$76.57
04/03/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.00
04/03/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
04/26/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
04/26/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/28/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
03/28/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.10
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
01/18/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
01/18/2022	PAYMENT	2021 - Bill Payment	$-35.60	$0.10
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
05/06/2021	PAYMENT	2020 - Bill Payment	$-2.24	$0.00
05/06/2021	INTEREST	2020 Interest/Penalty	$0.02	$2.24
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/21/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/16/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
01/31/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
03/27/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
02/17/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
04/09/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
03/04/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
05/01/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
05/01/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
05/15/2012	PAYMENT	2011 - Bill Payment	$-2.46	$0.00
05/15/2012	INTEREST	2011 Interest/Penalty	$0.02	$2.46
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/17/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
05/05/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
03/03/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
06/13/2008	PAYMENT	2007 - Bill Payment	$-2.20	$0.00
06/13/2008	INTEREST	2007 Interest/Penalty	$0.04	$2.20
06/13/2008	LIEN	2006 Redemption Payment	$-34.22	$2.16
06/13/2008	LIEN	2006 Redemption Interest/Fee	$9.75	$36.38
01/01/2008	Bill	2007 Tax Bill	$2.16	$26.63
11/01/2007	PAYMENT	2006 - Bill Payment	$-2.47	$24.47
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$26.94
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$36.94
11/01/2007	INTEREST	2006 Interest/Penalty	$0.14	$26.94
10/26/2007	LIEN	2006 Tax Lien	$24.47	$26.80
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
10/31/2006	PAYMENT	2005 - Bill Payment	$-2.54	$0.00
10/31/2006	PAYMENT	2004 - Bill Payment	$-3.54	$2.54
10/31/2006	PAYMENT	2003 - Bill Payment	$-4.33	$6.08
10/31/2006	PAYMENT	2002 - Bill Payment	$-10.00	$10.41
10/31/2006	PAYMENT	2002 - Bill Payment	$-8.06	$20.41
10/31/2006	INTEREST	2005 Interest/Penalty	$0.29	$28.47
10/31/2006	LIEN	2005 County Held Redemption Payment	$-0.20	$28.18
10/31/2006	LIEN	2005 County Held Redemption Interest/Fee	$0.20	$28.38
10/31/2006	INTEREST	2004 Interest/Penalty	$1.13	$28.18
10/31/2006	LIEN	2004 County Held Redemption Payment	$-1.03	$27.05
10/31/2006	LIEN	2004 County Held Redemption Interest/Fee	$1.03	$28.08
10/31/2006	INTEREST	2003 Interest/Penalty	$1.95	$27.05
10/31/2006	LIEN	2003 County Held Redemption Payment	$-1.85	$25.10
10/31/2006	LIEN	2003 County Held Redemption Interest/Fee	$1.85	$26.95
10/31/2006	INTEREST	2002 Interest/Penalty	$10.00	$25.10
10/31/2006	INTEREST	2002 Interest/Penalty	$5.73	$15.10
10/31/2006	LIEN	2002 County Held Redemption Payment	$-12.59	$9.37
10/31/2006	LIEN	2002 County Held Redemption Interest/Fee	$12.59	$21.96
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$9.37
01/01/2006	Bill	2005 Tax Bill	$2.25	$9.37
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$7.12
01/01/2005	Bill	2004 Tax Bill	$2.41	$7.12
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$4.71
01/01/2004	Bill	2003 Tax Bill	$2.38	$4.71
10/23/2003	LIEN	2002 County Held Tax Lien	$0.00	$2.33
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
02/06/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
09/17/2001	PAYMENT	2000 - Bill Payment	$-2.31	$0.00
09/17/2001	INTEREST	2000 Interest/Penalty	$0.11	$2.31
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
10/27/2000	PAYMENT	1999 - Bill Payment	$-2.25	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$2.25
10/27/2000	INTEREST	1999 Interest/Penalty	$0.13	$12.25
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$12.12
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/23/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
05/06/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
05/06/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/17/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/02/1996	LIEN	1994 Tax Lien - Canceled	$-7.20	$2.32
01/02/1996	LIEN	1993 Tax Lien - Canceled	$-12.75	$9.52
01/02/1996	LIEN	1992 Tax Lien - Canceled	$-31.01	$22.27
01/02/1996	LIEN	1990 Tax Lien - Canceled	$-9.24	$53.28
01/02/1996	LIEN	1989 Tax Lien - Canceled	$-9.30	$62.52
01/02/1996	LIEN	1988 Tax Lien - Canceled	$-35.85	$71.82
01/01/1996	Bill	1995 Tax Bill	$2.32	$107.67
08/18/1995	PAYMENT	1994 - Bill Payment	$-2.20	$105.35
08/18/1995	INTEREST	1994 Interest/Penalty	$0.08	$107.55
06/20/1995	LIEN	1994 Tax Lien	$7.20	$107.47
02/08/1995	PAYMENT	1993 - Bill Payment	$-2.18	$100.27
02/08/1995	PAYMENT	1992 - Bill Payment	$-2.25	$102.45
02/08/1995	PAYMENT	1992 - Bill Payment	$-10.00	$104.70
02/08/1995	INTEREST	1993 Interest/Penalty	$0.06	$114.70
02/08/1995	LIEN	1993 County Held Redemption Payment	$-0.57	$114.64
02/08/1995	LIEN	1993 County Held Redemption Interest/Fee	$0.57	$115.21
02/08/1995	INTEREST	1992 Interest/Penalty	$0.13	$114.64
02/08/1995	INTEREST	1992 Interest/Penalty	$10.00	$114.51
02/08/1995	LIEN	1992 County Held Redemption Payment	$-9.76	$104.51
02/08/1995	LIEN	1992 County Held Redemption Interest/Fee	$9.76	$114.27
01/01/1995	Bill	1994 Tax Bill	$2.12	$104.51
06/20/1994	LIEN	1993 Tax Lien	$12.75	$102.39
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$89.64
01/01/1994	Bill	1993 Tax Bill	$2.12	$89.64
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$87.52
06/20/1993	LIEN	1992 Tax Lien	$31.01	$87.52
01/01/1993	Bill	1992 Tax Bill	$2.12	$56.51
05/07/1992	PAYMENT	1991 - Bill Payment	$-4.24	$54.39
01/01/1992	Bill	1991 Tax Bill	$4.24	$58.63
12/11/1991	PAYMENT	1990 - Bill Payment	$-4.24	$54.39
12/11/1991	PAYMENT	1989 - Bill Payment	$-4.30	$58.63
12/11/1991	PAYMENT	1988 - Bill Payment	$-20.43	$62.93
12/11/1991	PAYMENT	1988 - Bill Payment	$-7.42	$83.36
12/11/1991	INTEREST	1990 Interest/Penalty	$0.16	$90.78
12/11/1991	INTEREST	1989 Interest/Penalty	$0.17	$90.62
12/11/1991	INTEREST	1988 Interest/Penalty	$1.34	$90.45
12/11/1991	INTEREST	1988 Interest/Penalty	$7.42	$89.11
06/20/1991	LIEN	1990 Tax Lien	$9.24	$81.69
01/01/1991	Bill	1990 Tax Bill	$4.08	$72.45
06/20/1990	LIEN	1989 Tax Lien	$9.30	$68.37
01/01/1990	Bill	1989 Tax Bill	$4.13	$59.07
11/08/1989	LIEN	1988 Tax Lien	$35.85	$54.94
01/01/1989	Bill	1988 Tax Bill	$19.09	$19.09

Tax Account 57-032-30-022

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement