Tax Account 05-141-17-008
Owners
EICKHOLT DALE L/EICKHOLT CINDA A
4016 HILLSIDE DR
PUEBLO, CO 81008-1703
Account Summary
| Account ID | 05-141-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4016 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,101.12 |
| Taxed incl Special Assessments | $1,101.12 |
| Paid | $550.56 |
| Bill Total | $1,101.12 |
| Interest | $0.00 |
| Bill Balance | $550.56 |
| Prior Billed* | $550.56 |
| Total Account Balance** | $550.56 |
| 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 | $850.98 | $0.00 | $0.00 | $850.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $860.88 | $0.00 | $0.00 | $860.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.06 | $0.00 | $0.00 | $599.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $617.54 | $0.00 | $0.00 | $617.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.66 | $0.00 | $0.00 | $427.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $846.56 | $0.00 | $0.00 | $846.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $817.64 | $0.00 | $0.00 | $817.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $826.06 | $0.00 | $0.00 | $826.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.90 | $0.00 | $0.00 | $827.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $896.80 | $0.00 | $0.00 | $896.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.94 | $0.00 | $0.00 | $925.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $942.54 | $0.00 | $0.00 | $942.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $23.56 | $809.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $689.58 | $0.00 | $0.00 | $689.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $677.38 | $0.00 | $27.10 | $704.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.88 | $0.00 | $0.00 | $635.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $642.24 | $0.00 | $0.00 | $642.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $702.10 | $0.00 | $0.00 | $702.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $816.28 | $0.00 | $4.08 | $820.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 18.30 | 18.32 | 18.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002786 | $-550.56 | $550.56 |
| 01/19/2026 | Bill | EICKHOLT DALE L/EICKHOLT CINDA A | $1,101.12 | $1,101.12 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-406.69 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $406.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $425.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-406.69 | $444.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $850.98 | $850.98 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-37.60 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-823.28 | $37.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $860.88 | $860.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $576.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $599.06 | $599.06 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-594.82 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $594.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.54 | $617.54 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-520.38 | $19.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539.94 | $539.94 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-520.08 | $19.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.64 | $539.64 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-205.27 | $8.56 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-205.27 | $213.83 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $419.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.66 | $427.66 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-414.72 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $414.72 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-414.72 | $423.28 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $838.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $846.56 | $846.56 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-404.76 | $5.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-404.76 | $410.36 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $815.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.72 | $820.72 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-403.22 | $5.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $408.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-403.22 | $414.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $817.64 | $817.64 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-407.38 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $407.38 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-407.38 | $413.03 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $820.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $826.06 | $826.06 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-816.60 | $11.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $827.90 | $827.90 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-442.33 | $6.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-442.33 | $448.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $890.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $896.80 | $896.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-433.44 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-433.44 | $433.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $866.88 | $866.88 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-470.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-470.86 | $470.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $941.72 | $941.72 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-913.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.06 | $913.06 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-925.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $925.94 | $925.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-471.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-471.27 | $471.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $942.54 | $942.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $443.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.26 | $886.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $424.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.66 | $796.66 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-809.04 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $23.56 | $809.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $785.48 | $785.48 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-851.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $851.04 | $851.04 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-768.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $768.16 | $768.16 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-689.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $689.58 | $689.58 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-704.48 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $27.10 | $704.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $677.38 | $677.38 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-635.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.88 | $635.88 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-642.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $642.24 | $642.24 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-702.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $702.10 | $702.10 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-718.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $718.72 | $718.72 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $753.92 | $753.92 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $753.92 | $753.92 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $408.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $816.28 | $816.28 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-412.22 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $4.08 | $412.22 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $408.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $816.28 | $816.28 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-407.45 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-407.45 | $407.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $814.90 | $814.90 |