Tax Account 95-240-00-005
Owners
EDEN LEASING INC
PO BOX 8244
PUEBLO, CO 81008-8244
Account Summary
| Account ID | 95-240-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48.37 |
| Taxed incl Special Assessments | $48.37 |
| Paid | $48.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $48.37 | $0.00 | $0.00 | $48.37 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $49.62 | $0.00 | $0.00 | $49.62 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $52.80 | $0.00 | $0.00 | $52.80 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $48.16 | $0.00 | $0.00 | $48.16 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $48.24 | $0.00 | $0.00 | $48.24 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $44.68 | $0.00 | $0.00 | $44.68 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $38.07 | $0.00 | $0.00 | $38.07 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $36.90 | $0.00 | $0.00 | $36.90 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 11.0740 | 70ET |
| 2002 REAL ESTATE TAXES | $41.52 | $0.00 | $0.00 | $41.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $38.76 | $0.00 | $0.00 | $38.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $39.50 | $0.00 | $0.00 | $39.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004151 | $-48.37 | $0.00 |
| 01/19/2026 | BILL | EDEN LEASING INC | $48.37 | $48.37 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.68 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $48.90 | $48.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-49.40 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $49.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $49.62 | $49.62 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-48.06 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $48.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48.28 | $48.28 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-52.58 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $52.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $52.80 | $52.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-50.36 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.56 | $50.56 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-50.36 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $50.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.56 | $50.56 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-47.96 | $0.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $48.16 | $48.16 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-48.04 | $0.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $48.24 | $48.24 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-44.78 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $44.92 | $44.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-44.54 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $44.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $44.68 | $44.68 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-40.64 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $40.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $40.76 | $40.76 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-40.30 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $40.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $40.42 | $40.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-37.96 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $37.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $38.07 | $38.07 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-37.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.94 | $37.94 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-36.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $36.90 | $36.90 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.44 | $37.44 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $35.88 | $35.88 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-36.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $36.56 | $36.56 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-46.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.72 | $46.72 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-44.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.92 | $44.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-43.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.90 | $43.90 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-43.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $43.20 | $43.20 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-41.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.52 | $41.52 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $38.82 | $38.82 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-38.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.76 | $38.76 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.56 | $38.56 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-39.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $39.22 | $39.22 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.00 | $40.00 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-40.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.48 | $40.48 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.38 | $40.38 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $41.14 | $41.14 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $41.14 | $41.14 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $41.14 | $41.14 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-39.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $39.50 | $39.50 |