Tax Account 04-172-02-027
Owners
EICKELMAN JAMES ALAN/EICKELMAN DIANE MARIE
1614 DORAL DR
PUEBLO, CO 81001-1780
Account Summary
| Account ID | 04-172-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 DORAL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,108.78 |
| Taxed incl Special Assessments | $4,108.78 |
| Paid | $2,054.39 |
| Bill Total | $4,108.78 |
| Interest | $0.00 |
| Bill Balance | $2,054.39 |
| Prior Billed* | $2,054.39 |
| Total Account Balance** | $2,054.39 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,608.64 | $0.00 | $0.00 | $3,608.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,648.32 | $0.00 | $0.00 | $3,648.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,389.20 | $0.00 | $0.00 | $3,389.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,497.88 | $0.00 | $0.00 | $3,497.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,349.32 | $0.00 | $0.00 | $3,349.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,636.94 | $0.00 | $0.00 | $1,636.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,746.54 | $0.00 | $0.00 | $1,746.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,764.26 | $0.00 | $0.00 | $1,764.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,760.92 | $0.00 | $0.00 | $1,760.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,761.70 | $0.00 | $0.00 | $1,761.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,775.52 | $0.00 | $0.00 | $1,775.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,733.30 | $0.00 | $0.00 | $1,733.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,839.72 | $0.00 | $55.19 | $1,894.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,784.22 | $0.00 | $71.37 | $1,855.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,462.44 | $47.25 | $87.75 | $1,597.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,414.28 | $47.25 | $84.86 | $1,546.39 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.10 | 43.98 | 44.00 | 44.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | EICKELMAN JAMES ALAN/EICKELMAN DIANE MARIE CHECK 14876 | $-2,054.39 | $2,054.39 |
| 01/19/2026 | Bill | EICKELMAN JAMES ALAN/EICKELMAN DIANE MARIE | $4,108.78 | $4,108.78 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-80.78 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,527.86 | $80.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,608.64 | $3,608.64 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,567.54 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-80.78 | $3,567.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,648.32 | $3,648.32 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.75 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.85 | $32.75 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.85 | $1,694.60 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-32.75 | $3,356.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,389.20 | $3,389.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.19 | $32.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.75 | $1,748.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.19 | $1,781.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,497.88 | $3,497.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,643.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.92 | $1,643.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,643.74 | $1,674.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.92 | $3,318.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,349.32 | $3,349.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.36 | $15.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.11 | $818.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.36 | $833.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,636.94 | $1,636.94 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.54 | $9.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,746.54 | $1,746.54 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-877.63 | $4.50 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-877.63 | $882.13 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $1,759.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,764.26 | $1,764.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,754.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $1,754.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,760.92 | $1,760.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,747.58 | $6.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,754.24 | $1,754.24 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,751.06 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $1,751.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,757.72 | $1,757.72 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,755.04 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,755.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,761.70 | $1,761.70 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,768.86 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,768.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,775.52 | $1,775.52 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-2,074.21 | $0.00 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $174.30 | $2,074.21 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-2,201.97 | $1,899.91 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $341.38 | $4,101.88 |
| 05/16/2012 | LIEN | 2008 Redemption Payment | $-2,045.97 | $3,760.50 |
| 05/16/2012 | LIEN | 2008 Redemption Interest/Fee | $436.53 | $5,806.47 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,733.30 | $5,369.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.30 | $7,103.24 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,894.91 | $5,369.94 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $55.19 | $7,264.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,899.91 | $7,209.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,839.72 | $5,309.75 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,855.59 | $3,470.03 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $71.37 | $5,325.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,860.59 | $5,254.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,784.22 | $3,393.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-47.25 | $1,609.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.19 | $1,656.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.75 | $3,206.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $47.25 | $3,119.13 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,609.44 | $3,071.88 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-1,665.39 | $1,462.44 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $107.00 | $3,127.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.44 | $3,020.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,499.14 | $1,558.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-47.25 | $3,057.53 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.25 | $3,104.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $84.86 | $3,057.53 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,558.39 | $2,972.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.28 | $1,414.28 |