Tax Account 95-310-09-007
Owners
EIMER CAMERON L
570 N ABEYTA DR
PUEBLO WEST, CO 81007-6574
Account Summary
| Account ID | 95-310-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 570 N ABEYTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,658.29 |
| Taxed incl Special Assessments | $2,658.29 |
| Paid | $2,658.29 |
| 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 | $2,658.29 | $0.00 | $0.00 | $2,658.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,988.54 | $0.00 | $0.00 | $1,988.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,011.38 | $0.00 | $0.00 | $2,011.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,882.38 | $0.00 | $0.00 | $1,882.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,929.70 | $0.00 | $0.00 | $1,929.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,531.20 | $0.00 | $0.00 | $1,531.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,527.22 | $0.00 | $0.00 | $1,527.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,310.64 | $0.00 | $0.00 | $1,310.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,312.24 | $0.00 | $0.00 | $1,312.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,194.14 | $0.00 | $0.00 | $1,194.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,184.22 | $0.00 | $0.00 | $1,184.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,115.72 | $0.00 | $0.00 | $1,115.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,161.63 | $0.00 | $0.00 | $1,161.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $10.00 | $9.63 | $180.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .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 | $-1,329.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,329.15 | $1,329.14 |
| 01/19/2026 | BILL | EIMER CAMERON L | $2,658.29 | $2,658.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $978.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.16 | $994.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $1,972.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,988.54 | $1,988.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $989.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $1,005.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,995.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,011.38 | $2,011.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $12.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $941.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $1,869.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,882.38 | $1,882.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-952.45 | $12.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-952.45 | $964.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $1,917.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.70 | $1,929.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $755.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $765.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $1,521.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,531.20 | $1,531.20 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-753.79 | $9.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.79 | $763.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $1,517.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,527.22 | $1,527.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $646.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $655.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-646.96 | $663.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,310.64 | $1,310.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.76 | $8.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $656.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.76 | $664.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,312.24 | $1,312.24 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-591.96 | $5.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.96 | $597.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,189.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,194.14 | $1,194.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-587.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $587.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $592.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-587.00 | $597.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,184.22 | $1,184.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-553.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $553.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.05 | $557.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,110.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,115.72 | $1,115.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-549.44 | $4.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $554.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-549.44 | $559.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,108.50 | $1,108.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.80 | $5.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $580.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.80 | $585.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,161.63 | $1,161.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.48 | $575.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,150.96 | $1,150.96 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-612.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,224.20 | $1,224.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $606.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,212.78 | $1,212.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.50 | $1,231.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-170.21 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $180.21 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $170.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |