Tax Account 04-281-03-013
Owners
EDDY BRIAN/EDDY CRYSTAL
6468 MARILEE WAY
COLORADO SPRINGS, CO 80911-8357
Account Summary
| Account ID | 04-281-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2809 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25.23 | $0.00 | $0.00 | $25.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25.24 | $0.00 | $0.25 | $25.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22.83 | $10.00 | $1.14 | $33.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23.06 | $10.00 | $3.31 | $36.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $3.65 | $94.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $10.00 | $4.55 | $105.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $0.00 | $3.64 | $94.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $10.00 | $5.48 | $106.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $0.00 | $92.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $2.70 | $92.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.82 | $0.00 | $3.95 | $102.77 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $94.54 | $0.00 | $0.95 | $95.49 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.92 | $27.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $10.44 | $0.00 | $0.52 | $10.96 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | EDDY BRIAN/EDDY CRYSTAL PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | Bill | EDDY BRIAN/EDDY CRYSTAL | $377.05 | $377.05 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.60 | $99.60 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-34.08 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $34.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.74 | $34.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $35.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.84 | $35.84 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.77 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.23 | $25.23 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.03 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $25.03 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $0.25 | $25.49 |
| 05/07/2020 | LIEN | 2018 Tax Lien - Canceled | $-38.97 | $25.24 |
| 05/07/2020 | LIEN | 2017 Tax Lien - Canceled | $-52.37 | $64.21 |
| 05/07/2020 | LIEN | 2016 Tax Lien - Canceled | $-99.95 | $116.58 |
| 05/07/2020 | LIEN | 2015 Tax Lien - Canceled | $-110.51 | $216.53 |
| 05/07/2020 | LIEN | 2014 Tax Lien - Canceled | $-99.78 | $327.04 |
| 05/07/2020 | LIEN | 2013 Tax Lien - Canceled | $-118.82 | $426.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.24 | $545.64 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $520.40 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.49 | $520.88 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $544.37 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $554.37 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $1.14 | $544.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $38.97 | $543.23 |
| 02/06/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $504.26 |
| 02/06/2019 | PAYMENT | 2017 - Bill Payment | $-25.88 | $514.26 |
| 02/06/2019 | PAYMENT | 2017 - Bill Payment | $-0.49 | $540.14 |
| 02/06/2019 | INTEREST | 2017 Interest/Penalty | $3.31 | $540.63 |
| 02/06/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $537.32 |
| 02/06/2019 | LIEN | 2017 County Held Redemption Payment | $-8.92 | $527.32 |
| 02/06/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $8.92 | $536.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.83 | $527.32 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $504.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $52.37 | $504.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.06 | $452.12 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-94.60 | $429.06 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $523.66 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $3.65 | $524.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $99.95 | $520.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.30 | $420.41 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-95.15 | $329.11 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $424.26 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $434.26 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $434.62 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $4.55 | $424.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $110.51 | $420.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $309.56 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $218.60 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-94.43 | $218.95 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $3.64 | $313.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $99.78 | $309.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $209.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-96.46 | $118.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $215.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $215.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $225.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.48 | $215.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $118.82 | $210.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.34 | $91.34 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-91.72 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $91.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $92.07 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-92.58 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $2.70 | $92.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $89.88 | $89.88 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.40 | $95.40 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-92.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.96 | $92.96 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-94.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.36 | $94.36 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-96.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.04 | $96.04 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-102.77 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $3.95 | $102.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.82 | $98.82 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-95.49 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $0.95 | $95.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $94.54 | $94.54 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $98.86 | $98.86 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-97.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $97.46 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-95.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $95.86 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-86.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-27.24 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $27.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-10.96 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.52 | $10.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.44 | $10.44 |