Tax Account 95-290-12-025
Owners
EVEL DAVID G/EVEL MANDI J
1156 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,316.29 |
| Taxed incl Special Assessments | $2,316.29 |
| Paid | $2,316.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,316.29 | $0.00 | $0.00 | $2,316.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,235.86 | $0.00 | $0.00 | $2,235.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,708.60 | $0.00 | $0.00 | $1,708.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,573.28 | $0.00 | $0.00 | $1,573.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,477.46 | $0.00 | $0.00 | $1,477.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,303.26 | $0.00 | $0.00 | $1,303.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,304.84 | $0.00 | $0.00 | $1,304.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,148.98 | $0.00 | $0.00 | $1,148.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,139.44 | $0.00 | $0.00 | $1,139.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,049.78 | $0.00 | $0.00 | $1,049.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,042.98 | $0.00 | $0.00 | $1,042.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $804.19 | $0.00 | $0.00 | $804.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.54 | $0.00 | $0.00 | $1,148.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,095.70 | $0.00 | $0.00 | $1,095.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,158.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,158.15 | $1,158.14 |
| 01/19/2026 | BILL | EVEL DAVID G/EVEL MANDI J | $2,316.29 | $2,316.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,100.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $1,117.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $2,218.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,235.86 | $2,235.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.97 | $17.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,130.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.97 | $1,148.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,261.56 | $2,261.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $843.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $854.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.04 | $865.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,708.60 | $1,708.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-864.61 | $11.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $875.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.61 | $887.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,751.74 | $1,751.74 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $776.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $786.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $1,563.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,573.28 | $1,573.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.23 | $9.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $738.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.23 | $748.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,477.46 | $1,477.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.31 | $8.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-643.31 | $651.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $1,294.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,303.26 | $1,303.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.10 | $8.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $652.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.10 | $660.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,304.84 | $1,304.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-569.57 | $4.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-569.57 | $574.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,144.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,148.98 | $1,148.98 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.80 | $4.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $569.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-564.80 | $574.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,139.44 | $1,139.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-520.36 | $4.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-520.36 | $524.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $1,045.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,049.78 | $1,049.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-516.96 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $521.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-516.96 | $526.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,042.98 | $1,042.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-398.62 | $3.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-398.62 | $402.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $800.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $804.19 | $804.19 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-535.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-535.27 | $535.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,070.54 | $1,070.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-574.27 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-574.27 | $574.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.54 | $1,148.54 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $576.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,152.84 | $1,152.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $585.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,170.64 | $1,170.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $569.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,139.48 | $1,139.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $547.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,095.70 | $1,095.70 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |