Tax Account 06-023-16-001
Owners
ECKLUND CHARLES/ECKLUND DONNA LIFE ESTATE
101 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1820
HIGGINS JAIME/DICKERSON JODI
Account Summary
| Account ID | 06-023-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 101 S MIDDLECOFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.65 |
| Taxed incl Special Assessments | $1,889.65 |
| Paid | $944.83 |
| Bill Total | $1,889.65 |
| Interest | $0.00 |
| Bill Balance | $944.82 |
| Prior Billed* | $944.82 |
| Total Account Balance** | $944.82 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,712.38 | $0.00 | $0.00 | $1,712.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,732.92 | $0.00 | $0.00 | $1,732.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,912.00 | $0.00 | $0.00 | $1,912.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,959.70 | $0.00 | $0.00 | $1,959.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,786.74 | $0.00 | $0.00 | $1,786.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,781.78 | $0.00 | $0.00 | $1,781.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,514.02 | $0.00 | $0.00 | $1,514.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,515.84 | $0.00 | $0.00 | $1,515.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.42 | $0.00 | $0.00 | $1,501.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,488.94 | $0.00 | $0.00 | $1,488.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,403.82 | $0.00 | $0.00 | $1,403.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,394.72 | $0.00 | $0.00 | $1,394.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,402.37 | $0.00 | $0.00 | $1,402.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,456.94 | $0.00 | $0.00 | $1,456.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,348.16 | $0.00 | $0.00 | $1,348.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,260.86 | $0.00 | $0.00 | $1,260.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,243.06 | $0.00 | $0.00 | $1,243.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,236.42 | $0.00 | $0.00 | $1,236.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,157.66 | $0.00 | $0.00 | $1,157.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,164.80 | $0.00 | $0.00 | $1,164.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 17.65 | 17.67 | 17.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005583 | $-944.83 | $944.82 |
| 01/19/2026 | Bill | ECKLUND CHARLES/ECKLUND DONNA LIFE ESTATE | $1,889.65 | $1,889.65 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-837.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $837.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $856.19 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-837.44 | $874.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,712.38 | $1,712.38 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,695.42 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $1,695.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,732.92 | $1,732.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-943.40 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $943.40 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-943.40 | $956.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $1,899.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,912.00 | $1,912.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $967.25 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $979.85 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $1,947.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,959.70 | $1,959.70 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-881.91 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $881.91 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-881.91 | $893.37 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $1,775.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,786.74 | $1,786.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-879.43 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $879.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $890.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-879.43 | $902.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,781.78 | $1,781.78 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-747.35 | $9.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-747.35 | $757.01 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $1,504.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,514.02 | $1,514.02 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,496.52 | $19.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,515.84 | $1,515.84 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.58 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $1,488.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,501.42 | $1,501.42 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,476.10 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $1,476.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,488.94 | $1,488.94 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-695.86 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $695.86 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-695.86 | $701.91 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,397.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,403.82 | $1,403.82 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,382.62 | $12.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,394.72 | $1,394.72 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-695.13 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $695.13 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $701.18 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-695.13 | $707.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,402.37 | $1,402.37 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,389.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,389.50 | $1,389.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-722.27 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,444.54 | $1,444.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,456.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,456.94 | $1,456.94 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,327.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,327.66 | $1,327.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,348.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.16 | $1,348.16 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $633.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,267.64 | $1,267.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $609.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,218.96 | $1,218.96 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,309.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.12 | $1,309.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,287.92 | $1,287.92 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,348.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,348.78 | $1,348.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $630.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,260.86 | $1,260.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-621.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-621.53 | $621.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,243.06 | $1,243.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-618.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-618.21 | $618.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,236.42 | $1,236.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-578.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-578.83 | $578.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,157.66 | $1,157.66 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-590.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-590.39 | $590.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,180.78 | $1,180.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-582.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-582.40 | $582.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,164.80 | $1,164.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-580.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-580.91 | $580.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,161.82 | $1,161.82 |