Tax Account 95-290-12-045
Owners
EUBANKS IRENE
1033 N PURCELL BLVD
PUEBLO WEST, CO 81007-1191
Account Summary
| Account ID | 95-290-12-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.33 |
| Taxed incl Special Assessments | $1,514.33 |
| Paid | $1,514.33 |
| 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 | $1,514.33 | $0.00 | $0.00 | $1,514.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,319.88 | $0.00 | $0.00 | $1,319.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,003.16 | $0.00 | $0.00 | $1,003.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $787.02 | $0.00 | $0.00 | $787.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $784.60 | $0.00 | $0.00 | $784.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $662.34 | $0.00 | $0.00 | $662.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $619.12 | $0.00 | $0.00 | $619.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $566.28 | $0.00 | $0.00 | $566.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,165.51 | $0.00 | $0.00 | $1,165.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,154.78 | $0.00 | $0.00 | $1,154.78 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | EUBANKS IRENE CERTIFIED 6003012091 C KW | $-1,514.33 | $0.00 |
| 01/19/2026 | BILL | EUBANKS IRENE | $1,514.33 | $1,514.33 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.76 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.12 | $1,287.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,319.88 | $1,319.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.12 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.78 | $32.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,334.90 | $1,334.90 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-980.88 | $22.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,003.16 | $1,003.16 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.74 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $1,005.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,028.02 | $1,028.02 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.16 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-767.86 | $19.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.02 | $787.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-765.44 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-19.16 | $765.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $784.60 | $784.60 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-645.64 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.70 | $645.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.34 | $662.34 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.70 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-646.42 | $16.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $663.12 | $663.12 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-613.66 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $613.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.26 | $624.26 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.52 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $608.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.12 | $619.12 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-278.30 | $4.84 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-278.30 | $283.14 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $561.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.28 | $566.28 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-276.48 | $4.84 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-276.48 | $281.32 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $557.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.64 | $562.64 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,155.44 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $1,155.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,165.51 | $1,165.51 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,154.78 | $1,154.78 |