Tax Account 05-232-16-004
Owners
ECK DEBRA
3132 FAIRMOUNT LN
PUEBLO, CO 81008-1425
Account Summary
| Account ID | 05-232-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3132 FAIRMOUNT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.40 |
| Taxed incl Special Assessments | $1,358.40 |
| Paid | $1,358.40 |
| 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 | $1,358.40 | $0.00 | $0.00 | $1,358.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,308.42 | $0.00 | $0.00 | $1,308.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.40 | $0.00 | $0.00 | $630.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.70 | $0.00 | $0.00 | $636.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $608.82 | $0.00 | $0.00 | $608.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $607.02 | $0.00 | $0.00 | $607.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.79 | $0.00 | $0.00 | $678.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.14 | $0.00 | $0.00 | $656.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.86 | $0.00 | $0.00 | $756.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $5.88 | $594.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $0.00 | $579.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-679.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-679.20 | $679.20 |
| 01/19/2026 | BILL | ECK DEBRA | $1,358.40 | $1,358.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.85 | $16.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.85 | $625.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $1,234.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,250.38 | $1,250.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $16.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $631.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $648.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,263.74 | $1,263.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.57 | $12.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $654.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.57 | $666.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,308.42 | $1,308.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $476.31 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $485.40 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $494.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $970.80 | $970.80 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-400.78 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $400.78 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-400.78 | $408.33 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $809.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $816.66 | $816.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $7.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $408.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $416.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.52 | $817.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-308.76 | $6.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $315.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-308.76 | $321.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.40 | $630.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.91 | $6.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $318.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.91 | $324.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.70 | $636.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-301.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $301.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-301.38 | $305.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $606.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $611.10 | $611.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $300.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $304.41 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-300.24 | $308.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $608.82 | $608.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-298.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $298.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $302.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-298.69 | $306.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $605.66 | $605.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-299.37 | $4.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-299.37 | $303.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $602.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $607.02 | $607.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-334.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-334.80 | $339.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $674.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $678.79 | $678.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-328.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.07 | $328.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.14 | $656.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-378.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-378.43 | $378.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.86 | $756.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $734.46 | $734.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $382.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $765.92 | $765.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $389.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $779.64 | $779.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $331.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.22 | $663.22 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-634.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-299.98 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $299.98 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-294.10 | $294.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.20 | $588.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $289.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $579.94 | $579.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-317.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.72 | $634.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.46 | $286.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.92 | $572.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.10 | $546.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.42 | $536.42 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $239.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $478.80 | $478.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $241.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.60 | $483.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $249.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $587.90 | $587.90 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-293.95 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-293.95 | $293.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $587.90 | $587.90 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $281.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.00 | $562.00 |