Tax Account 06-054-11-004
Owners
EAKS CLINTON W/EAKS SUSAN G
1044 W WILD WIND PL
PUEBLO WEST, CO 81007-6101
Account Summary
| Account ID | 06-054-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 W WILD WIND PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,084.91 |
| Taxed incl Special Assessments | $5,084.91 |
| Paid | $5,084.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,084.91 | $0.00 | $0.00 | $5,084.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,931.24 | $0.00 | $0.00 | $4,931.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,988.96 | $0.00 | $0.00 | $4,988.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,104.32 | $0.00 | $0.00 | $4,104.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,208.32 | $0.00 | $0.00 | $4,208.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,839.00 | $0.00 | $0.00 | $3,839.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,828.34 | $0.00 | $19.15 | $3,847.49 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.14 | $20.00 | $13.93 | $1,427.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,150.06 | $0.00 | $0.00 | $1,150.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $22.75 | $1,160.47 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $22.97 | $1,171.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $10.00 | $69.50 | $1,237.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $682.08 | $0.00 | $0.00 | $682.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $735.04 | $0.00 | $0.00 | $735.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $459.88 | $0.00 | $0.00 | $459.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $429.26 | $0.00 | $0.00 | $429.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $426.96 | $0.00 | $0.00 | $426.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $445.72 | $0.00 | $2.23 | $447.95 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $369.56 | $0.00 | $0.00 | $369.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $365.14 | $0.00 | $0.00 | $365.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $364.04 | $0.00 | $0.00 | $364.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $89.84 | $10.98 | $5.39 | $106.21 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.36 | 70.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.81 | 72.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.81 | 72.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | EAKS CLINTON W/EAKS SUSAN G CHECK 000000000001891 | $-2,542.45 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001880 | $-2,542.46 | $2,542.45 |
| 01/19/2026 | BILL | EAKS CLINTON W/EAKS SUSAN G | $5,084.91 | $5,084.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.27 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,429.35 | $36.27 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,429.35 | $2,465.62 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.27 | $4,894.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,931.24 | $4,931.24 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.27 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,458.21 | $36.27 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.27 | $2,494.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,458.21 | $2,530.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,988.96 | $4,988.96 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,050.24 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-54.08 | $4,050.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,104.32 | $4,104.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-54.08 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,154.24 | $54.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,208.32 | $4,208.32 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,894.89 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.61 | $1,894.89 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.61 | $1,919.50 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,894.89 | $1,944.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,839.00 | $3,839.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,908.46 | $24.86 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $19.15 | $1,933.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,889.56 | $1,914.17 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.61 | $3,803.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,828.34 | $3,828.34 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.11 | $17.96 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $1,407.07 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $13.93 | $1,427.07 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $1,413.14 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $1,375.36 | $1,393.14 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $17.78 | $17.78 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.36 | $17.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,393.14 | $1,393.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.38 | $3.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,150.06 | $1,150.06 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.26 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,149.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.81 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $571.17 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $1,140.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $571.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $572.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,133.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,138.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 07/30/2012 | LIEN | 2011 Redemption Payment | $-1,184.91 | $0.00 |
| 07/30/2012 | LIEN | 2011 Redemption Interest/Fee | $19.44 | $1,184.91 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-1,314.10 | $1,165.47 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $137.39 | $2,479.57 |
| 07/30/2012 | LIEN | 2009 Redemption Payment | $-1,486.18 | $2,342.18 |
| 07/30/2012 | LIEN | 2009 Redemption Interest/Fee | $236.32 | $3,828.36 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,160.47 | $3,592.04 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $4,752.51 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,165.47 | $4,729.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $3,564.29 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,171.71 | $2,426.57 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $22.97 | $3,598.28 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,176.71 | $3,575.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $2,398.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.86 | $1,249.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,477.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $69.50 | $2,487.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,418.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,249.86 | $2,408.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-709.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.32 | $709.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-341.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.04 | $341.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.08 | $682.08 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-367.52 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-367.52 | $367.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.04 | $735.04 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-361.57 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-361.57 | $361.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.14 | $723.14 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-229.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-229.94 | $229.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.88 | $459.88 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-429.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $429.90 | $429.90 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-214.63 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-214.63 | $214.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $429.26 | $429.26 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-213.48 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-213.48 | $213.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.96 | $426.96 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-225.09 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $2.23 | $225.09 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-222.86 | $222.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.72 | $445.72 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-369.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.56 | $369.56 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-365.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $365.14 | $365.14 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-364.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.04 | $364.04 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.54 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-86.54 | $86.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $173.08 | $173.08 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-173.08 | $0.00 |
| 02/18/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $173.08 |
| 02/18/1994 | PAYMENT | 1992 - Bill Payment | $-95.23 | $184.06 |
| 02/18/1994 | INTEREST | 1992 Interest/Penalty | $5.39 | $279.29 |
| 02/18/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $273.90 |
| 02/18/1994 | LIEN | 1992 County Held Redemption Payment | $-5.51 | $262.92 |
| 02/18/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.51 | $268.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $173.08 | $262.92 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.84 | $89.84 |