Tax Account 95-260-00-010
Owners
EDEN LEASING INC
PO BOX 8244
PUEBLO, CO 81008-8244
Account Summary
| Account ID | 95-260-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.60 |
| Taxed incl Special Assessments | $92.60 |
| Paid | $92.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $92.60 | $0.00 | $0.00 | $92.60 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $96.88 | $0.00 | $0.00 | $96.88 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $94.68 | $0.00 | $0.00 | $94.68 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $103.68 | $0.00 | $0.00 | $103.68 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $100.70 | $0.00 | $0.00 | $100.70 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $100.48 | $0.00 | $0.00 | $100.48 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $95.46 | $0.00 | $0.00 | $95.46 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $88.12 | $0.00 | $0.00 | $88.12 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $87.64 | $0.00 | $0.00 | $87.64 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $78.78 | $0.00 | $0.00 | $78.78 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $74.15 | $0.00 | $0.00 | $74.15 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $72.28 | $0.00 | $0.00 | $72.28 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $73.22 | $0.00 | $0.00 | $73.22 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $70.90 | $0.00 | $0.00 | $70.90 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $76.06 | $0.00 | $0.00 | $76.06 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 8.5518 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004151 | $-92.60 | $0.00 |
| 01/19/2026 | BILL | EDEN LEASING INC | $92.60 | $92.60 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-96.44 | $0.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $96.88 | $96.88 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-97.70 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $97.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.14 | $98.14 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-94.26 | $0.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.68 | $94.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-103.26 | $0.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $103.68 | $103.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-100.30 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $100.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $100.70 | $100.70 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-100.08 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $100.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.48 | $100.48 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-94.90 | $0.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $95.28 | $95.28 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-95.08 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $95.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $95.46 | $95.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-87.86 | $0.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $88.12 | $88.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-87.38 | $0.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $87.64 | $87.64 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-79.20 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $79.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $79.44 | $79.44 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-78.54 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $78.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $78.78 | $78.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-73.92 | $0.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $74.15 | $74.15 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-73.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.86 | $73.86 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-72.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $72.28 | $72.28 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-73.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $73.22 | $73.22 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-70.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $70.90 | $70.90 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-72.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $72.30 | $72.30 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $76.06 | $76.06 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-73.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $73.56 | $73.56 |