Tax Account 95-330-01-012
Owners
SUMMERS EITHAN/SUMMERS TAYDEN
577 N BOYERO AVE
PUEBLO WEST, CO 81007-1001
Account Summary
| Account ID | 95-330-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 577 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.68 |
| Taxed incl Special Assessments | $2,163.68 |
| Paid | $2,163.68 |
| 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 | $2,163.68 | $0.00 | $0.00 | $2,163.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,874.40 | $0.00 | $0.00 | $1,874.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,895.92 | $0.00 | $0.00 | $1,895.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,577.34 | $0.00 | $0.00 | $1,577.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,201.50 | $0.00 | $0.00 | $1,201.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,197.64 | $0.00 | $0.00 | $1,197.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,043.60 | $0.00 | $0.00 | $1,043.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,044.88 | $0.00 | $0.00 | $1,044.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $977.80 | $0.00 | $0.00 | $977.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $969.66 | $0.00 | $0.00 | $969.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $886.62 | $0.00 | $0.00 | $886.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $880.88 | $0.00 | $8.81 | $889.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $916.84 | $0.00 | $0.00 | $916.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $908.42 | $0.00 | $0.00 | $908.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $987.42 | $0.00 | $0.00 | $987.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,002.20 | $0.00 | $0.00 | $1,002.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,072.00 | $0.00 | $0.00 | $1,072.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,002.12 | $0.00 | $0.00 | $1,002.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $976.06 | $0.00 | $0.00 | $976.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $979.28 | $0.00 | $0.00 | $979.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,112.86 | $0.00 | $11.13 | $1,123.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,178.00 | $0.00 | $0.00 | $1,178.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,178.00 | $0.00 | $0.00 | $1,178.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | SUMMIT TITLE SERVICES LLC CHECK 60565 M AM | $-1,081.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,081.84 | $1,081.84 |
| 01/19/2026 | BILL | SUMMERS EITHAN/SUMMERS TAYDEN | $2,163.68 | $2,163.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $921.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $937.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,859.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.40 | $1,874.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $947.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $1,880.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,895.92 | $1,895.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.28 | $10.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.28 | $788.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $1,566.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,577.34 | $1,577.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $797.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $808.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $1,606.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,616.74 | $1,616.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $593.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $600.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $1,193.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,201.50 | $1,201.50 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.24 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $1,182.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,197.64 | $1,197.64 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-515.14 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $515.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-515.14 | $521.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $1,036.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,043.60 | $1,043.60 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.56 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $1,031.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,044.88 | $1,044.88 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-484.72 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $484.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-484.72 | $488.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $973.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $977.80 | $977.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-480.65 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $480.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-480.65 | $484.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $965.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $969.66 | $969.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-439.49 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $439.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $443.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-439.49 | $447.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $886.62 | $886.62 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-445.35 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $445.35 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $8.81 | $449.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-436.62 | $440.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $877.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $880.88 | $880.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-454.46 | $3.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-454.46 | $458.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $912.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $916.84 | $916.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-454.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-454.21 | $454.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $908.42 | $908.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.71 | $493.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.42 | $987.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.60 | $995.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $991.00 | $991.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,030.84 | $1,030.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $495.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $991.26 | $991.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-509.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-509.35 | $509.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,018.70 | $1,018.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-501.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-501.10 | $501.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,002.20 | $1,002.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-536.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-536.00 | $536.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,072.00 | $1,072.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-501.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-501.06 | $501.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,002.12 | $1,002.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $470.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $941.98 | $941.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-468.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-468.48 | $468.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $936.96 | $936.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-488.03 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-488.03 | $488.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $976.06 | $976.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-497.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-497.78 | $497.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $995.56 | $995.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-489.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-489.64 | $489.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $979.28 | $979.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-488.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-488.39 | $488.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $976.78 | $976.78 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,112.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,112.86 | $1,112.86 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-567.56 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $11.13 | $567.56 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-556.43 | $556.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,112.86 | $1,112.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,178.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,178.00 | $1,178.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,178.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,178.00 | $1,178.00 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-960.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $960.88 | $960.88 |