Tax Account 05-113-09-011
Owners
EIDSON ALAINA MARIE / ECKHARDT CHASE WILLIAM
2330 LONGHORN DR
PUEBLO, CO 81008-2840
Account Summary
| Account ID | 05-113-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2330 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.75 |
| Taxed incl Special Assessments | $2,562.75 |
| Paid | $2,562.75 |
| 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 | $2,562.75 | $0.00 | $0.00 | $2,562.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,374.40 | $0.00 | $0.00 | $2,374.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,399.84 | $0.00 | $0.00 | $2,399.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,214.80 | $0.00 | $0.00 | $2,214.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,286.12 | $0.00 | $0.00 | $2,286.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,775.62 | $0.00 | $8.87 | $1,784.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,775.80 | $0.00 | $0.00 | $1,775.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,449.30 | $0.00 | $0.00 | $1,449.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,463.78 | $0.00 | $0.00 | $1,463.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,444.46 | $0.00 | $0.00 | $1,444.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,439.04 | $0.00 | $0.00 | $1,439.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,378.20 | $0.00 | $0.00 | $1,378.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,381.30 | $0.00 | $0.00 | $1,381.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.48 | $0.00 | $0.00 | $1,392.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,346.00 | $0.00 | $0.00 | $1,346.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,523.38 | $0.00 | $0.00 | $1,523.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,477.12 | $0.00 | $0.00 | $1,477.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,569.74 | $0.00 | $0.00 | $1,569.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $1.70 | $58.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.56 | $56.54 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,281.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,281.38 | $1,281.37 |
| 01/19/2026 | Bill | EIDSON ALAINA MARIE / ECKHARDT CHASE WILLIAM | $2,562.75 | $2,562.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.39 | $27.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.81 | $1,187.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.39 | $1,215.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,374.40 | $2,374.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.11 | $27.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.81 | $1,199.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.11 | $1,227.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,399.84 | $2,399.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $1,086.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $1,107.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.00 | $1,128.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,214.80 | $2,214.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.66 | $21.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $1,143.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.66 | $1,164.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,286.12 | $2,286.12 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-880.12 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $880.12 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $8.87 | $896.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-871.41 | $887.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $1,759.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,775.62 | $1,775.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-871.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $871.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-871.50 | $887.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $1,759.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,775.80 | $1,775.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-709.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $709.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.84 | $724.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $1,434.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,449.30 | $1,449.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-717.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $717.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $731.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-717.08 | $746.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,463.78 | $1,463.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-712.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $712.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $722.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-712.37 | $732.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.46 | $1,444.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-709.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $709.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $719.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-709.66 | $729.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.04 | $1,439.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-679.67 | $9.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-679.67 | $689.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $1,368.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,378.20 | $1,378.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-681.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $681.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-681.22 | $690.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,371.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,381.30 | $1,381.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-686.81 | $9.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.81 | $696.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $1,383.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.48 | $1,392.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-673.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-673.00 | $673.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,346.00 | $1,346.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-761.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-761.69 | $761.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,523.38 | $1,523.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.56 | $738.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,477.12 | $1,477.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-784.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-784.87 | $784.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,569.74 | $1,569.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.70 | $617.70 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-453.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.88 | $453.88 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-416.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.60 | $416.60 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-58.46 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $1.70 | $58.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-56.54 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $0.56 | $56.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |