Tax Account 04-090-00-017
Owners
EAGLE DEVELOPMENT COMPANY
212 N WAHSATCH AVE STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 04-090-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.52 |
| Taxed incl Special Assessments | $920.52 |
| Paid | $920.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $1,732.40 | $0.00 | $0.00 | $1,732.40 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1,754.84 | $0.00 | $0.00 | $1,754.84 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $18.70 | $0.00 | $0.00 | $18.70 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $19.77 | $0.00 | $0.00 | $19.77 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $18.53 | $0.00 | $0.00 | $18.53 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $196.90 | $0.00 | $0.00 | $196.90 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $195.82 | $0.00 | $0.00 | $195.82 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $193.50 | $0.00 | $0.00 | $193.50 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $194.90 | $0.00 | $0.00 | $194.90 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $193.90 | $0.00 | $0.00 | $193.90 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $196.28 | $0.00 | $0.00 | $196.28 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $198.40 | $0.00 | $0.00 | $198.40 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $220.48 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $213.14 | $0.00 | $0.00 | $213.14 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $231.72 | $12.15 | $13.90 | $257.77 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $228.16 | $0.00 | $0.00 | $228.16 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $221.28 | $0.00 | $0.00 | $221.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $205.68 | $0.00 | $0.00 | $205.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $203.54 | $0.00 | $0.00 | $203.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $205.02 | $0.00 | $0.00 | $205.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $215.58 | $0.00 | $0.00 | $215.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $230.04 | $0.00 | $6.90 | $236.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $229.34 | $0.00 | $0.00 | $229.34 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $207.68 | $0.00 | $6.23 | $213.91 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | EAGLE DEVELOPMENT COMPANY CHECK 000000000005238 | $-920.52 | $0.00 |
| 01/19/2026 | Bill | EAGLE DEVELOPMENT COMPANY | $920.52 | $920.52 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.10 | $7.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,732.40 | $1,732.40 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,747.54 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $1,747.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,754.84 | $1,754.84 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.70 | $18.70 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20.18 | $20.18 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.77 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.77 | $19.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.53 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.53 | $18.53 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.56 | $18.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-196.30 | $0.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.90 | $196.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-97.61 | $0.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-97.61 | $97.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $195.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.82 | $195.82 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-194.52 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $194.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $195.12 | $195.12 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-192.90 | $0.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $193.50 | $193.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-194.04 | $0.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $194.90 | $194.90 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-193.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.90 | $193.90 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-196.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $196.28 | $196.28 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-198.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.40 | $198.40 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-198.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.48 | $198.48 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-202.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $202.44 | $202.44 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-220.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.48 | $220.48 |
| 03/21/2006 | LIEN | 2004 Redemption Payment | $-287.09 | $0.00 |
| 03/21/2006 | LIEN | 2004 Redemption Interest/Fee | $25.32 | $287.09 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-213.14 | $261.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213.14 | $474.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $261.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-245.62 | $273.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $519.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.90 | $507.39 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $261.77 | $493.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $231.72 | $231.72 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-228.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $228.16 | $228.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-110.64 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-110.64 | $110.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.28 | $221.28 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-205.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.68 | $205.68 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-101.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-101.77 | $101.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $203.54 | $203.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-102.51 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-102.51 | $102.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $205.02 | $205.02 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-210.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.30 | $210.30 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-215.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.58 | $215.58 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-236.94 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $6.90 | $236.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $230.04 | $230.04 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-229.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $229.34 | $229.34 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-207.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $207.68 | $207.68 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-213.91 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $6.23 | $213.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $207.68 | $207.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-207.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $207.68 | $207.68 |