Tax Account 04-281-03-012
Owners
EDDY BRIAN/EDDY CRYSTAL/EDDY DIANE/EDDY ROBERT
6468 MARILEE WAY
COLORADO SPRINGS, CO 80911-8357
Account Summary
| Account ID | 04-281-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.38 |
| Taxed incl Special Assessments | $867.38 |
| Paid | $867.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $867.38 | $0.00 | $0.00 | $867.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $594.10 | $0.00 | $0.00 | $594.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $655.16 | $0.00 | $0.00 | $655.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $310.06 | $0.00 | $0.00 | $310.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $185.16 | $0.00 | $7.41 | $192.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $218.94 | $0.00 | $8.76 | $227.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $219.44 | $10.00 | $13.17 | $242.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $246.78 | $0.00 | $0.00 | $246.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $238.54 | $0.00 | $4.77 | $243.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $293.04 | $0.00 | $0.00 | $293.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $306.14 | $0.00 | $12.25 | $318.39 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $292.84 | $0.00 | $2.93 | $295.77 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $279.96 | $0.00 | $0.00 | $279.96 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $274.70 | $0.00 | $0.00 | $274.70 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $206.88 | $0.00 | $0.00 | $206.88 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $203.28 | $0.00 | $0.00 | $203.28 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $159.30 | $0.00 | $0.00 | $159.30 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $163.12 | $0.00 | $0.00 | $163.12 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $191.48 | $0.00 | $0.00 | $191.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $191.48 | $0.00 | $0.00 | $191.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $230.50 | $0.00 | $0.00 | $230.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $230.50 | $0.00 | $8.07 | $238.57 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $207.08 | $0.00 | $9.32 | $216.40 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-433.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-433.69 | $433.69 |
| 01/19/2026 | Bill | EDDY BRIAN/EDDY CRYSTAL/EDDY DIANE/EDDY ROBERT | $867.38 | $867.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.88 | $9.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.88 | $293.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $577.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $586.92 | $586.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-287.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.58 | $287.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-287.47 | $297.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.58 | $584.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $594.10 | $594.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $6.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $317.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $323.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $635.34 | $635.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-321.45 | $6.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-321.45 | $327.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $649.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.16 | $655.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-246.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $246.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $251.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-246.71 | $255.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $502.70 | $502.70 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-304.34 | $5.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $310.06 | $310.06 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-191.46 | $4.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.46 | $195.46 |
| 08/02/2018 | LIEN | 2017 Tax Lien - Canceled | $-208.34 | $0.00 |
| 08/02/2018 | LIEN | 2016 Tax Lien - Canceled | $-197.57 | $208.34 |
| 08/02/2018 | LIEN | 2015 Tax Lien - Canceled | $-196.84 | $405.91 |
| 08/02/2018 | LIEN | 2014 Tax Lien - Canceled | $-232.70 | $602.75 |
| 08/02/2018 | LIEN | 2013 Tax Lien - Canceled | $-254.61 | $835.45 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-199.22 | $1,090.06 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $1,289.28 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.92 | $1,293.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $208.34 | $1,287.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $197.42 | $1,079.14 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $881.72 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-189.95 | $884.34 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $7.41 | $1,074.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $197.57 | $1,066.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $185.16 | $869.31 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-189.22 | $684.15 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $873.37 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.38 | $875.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $196.84 | $868.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.46 | $671.77 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $487.31 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-224.58 | $490.43 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $8.76 | $715.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $232.70 | $706.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $218.94 | $473.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $254.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $257.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-229.43 | $267.79 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $497.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.17 | $487.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $254.61 | $474.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $219.44 | $219.44 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-243.44 | $3.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.78 | $246.78 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-243.31 | $0.00 |
| 06/11/2012 | INTEREST | 2011 Interest/Penalty | $4.77 | $243.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $238.54 | $238.54 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-293.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $293.04 | $293.04 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $284.32 | $284.32 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.36 | $316.36 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-322.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.04 | $322.04 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-318.39 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $12.25 | $318.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $306.14 | $306.14 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-295.77 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $2.93 | $295.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $292.84 | $292.84 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-283.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.98 | $283.98 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-279.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.96 | $279.96 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-304.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $304.50 | $304.50 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-274.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.70 | $274.70 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-206.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $206.88 | $206.88 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-203.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.28 | $203.28 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-173.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.80 | $173.80 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $175.62 | $175.62 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-159.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.30 | $159.30 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-163.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $163.12 | $163.12 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-191.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.48 | $191.48 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-191.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.48 | $191.48 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-230.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $230.50 | $230.50 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-238.57 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $8.07 | $238.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.50 | $230.50 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-216.40 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $9.32 | $216.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $207.08 | $207.08 |