Tax Account 95-310-02-002
Owners
EAN RESIDENCE TRUST
542 E ABEYTA DR
PUEBLO WEST, CO 81007-2109
Account Summary
| Account ID | 95-310-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 542 E ABEYTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,173.28 |
| Taxed incl Special Assessments | $3,173.28 |
| Paid | $3,220.88 |
| 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 | $3,173.28 | $0.00 | $47.60 | $3,220.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,844.62 | $0.00 | $0.00 | $2,844.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,878.32 | $0.00 | $0.00 | $2,878.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,685.10 | $0.00 | $13.43 | $2,698.53 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,046.86 | $0.00 | $0.00 | $2,046.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,545.38 | $0.00 | $0.00 | $1,545.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,541.02 | $0.00 | $0.00 | $1,541.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,984.32 | $0.00 | $0.00 | $1,984.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,986.72 | $0.00 | $19.86 | $2,006.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,851.04 | $0.00 | $0.00 | $1,851.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,712.94 | $0.00 | $0.00 | $1,712.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,701.84 | $0.00 | $0.00 | $1,701.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,748.24 | $0.00 | $0.00 | $1,748.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,732.18 | $0.00 | $0.00 | $1,732.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,832.34 | $0.00 | $0.00 | $1,832.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,847.40 | $0.00 | $0.00 | $1,847.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $9.30 | $195.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $10.00 | $5.63 | $96.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $2.90 | $85.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $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 | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | EAN RESIDENCE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,618.37 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $31.73 | $1,618.37 |
| 03/31/2026 | PAYMENT | NELSON JAMI PAYIT PAID BY PAYMENT PROVIDER API | $-1,602.51 | $1,586.64 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $15.87 | $3,189.15 |
| 01/19/2026 | BILL | NELSON JAMI | $3,173.28 | $3,173.28 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-43.96 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,800.66 | $43.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,844.62 | $2,844.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.18 | $21.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.18 | $1,439.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $2,856.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,878.32 | $2,878.32 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,338.11 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $1,338.11 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $13.43 | $1,355.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $1,342.55 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.86 | $1,360.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,685.10 | $2,685.10 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.74 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $1,005.74 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $1,023.43 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.74 | $1,041.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,046.86 | $2,046.86 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-758.25 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $758.25 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-758.25 | $772.69 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,530.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,545.38 | $1,545.38 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.14 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.88 | $1,512.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,541.02 | $1,541.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-979.50 | $12.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-979.50 | $992.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $1,971.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,984.32 | $1,984.32 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.31 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $1,000.31 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $19.86 | $1,013.22 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $993.36 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-980.70 | $1,006.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,986.72 | $1,986.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.98 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,850.58 | $15.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,866.56 | $1,866.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-917.53 | $7.99 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-917.53 | $925.52 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $1,843.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,851.04 | $1,851.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-849.09 | $7.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-849.09 | $856.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,705.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,712.94 | $1,712.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-843.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $843.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $850.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-843.54 | $858.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,701.84 | $1,701.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-866.57 | $7.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $874.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-866.57 | $881.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,748.24 | $1,748.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-866.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.09 | $866.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,732.18 | $1,732.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-916.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-916.17 | $916.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,832.34 | $1,832.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $923.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,847.40 | $1,847.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-401.10 | $401.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $802.20 | $802.20 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-407.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-407.29 | $407.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-195.34 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $9.30 | $195.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $150.07 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $160.07 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $151.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-86.11 | $10.00 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $5.63 | $96.11 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $90.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-85.00 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $2.90 | $85.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-2.67 | $0.00 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $2.67 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |