Tax Account 06-083-12-002
Owners
EICHER ALLEN D/EICHER DEBORAH D
554 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6129
Account Summary
| Account ID | 06-083-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 554 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.33 |
| Taxed incl Special Assessments | $3,226.33 |
| Paid | $3,226.33 |
| 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 | $3,226.33 | $0.00 | $0.00 | $3,226.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,327.40 | $0.00 | $0.00 | $3,327.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,366.54 | $0.00 | $0.00 | $3,366.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,268.44 | $0.00 | $0.00 | $2,268.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,324.82 | $0.00 | $0.00 | $2,324.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,727.70 | $0.00 | $0.00 | $2,727.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,720.16 | $0.00 | $0.00 | $2,720.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,548.20 | $0.00 | $0.00 | $2,548.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,550.36 | $0.00 | $0.00 | $2,550.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,529.16 | $0.00 | $0.00 | $2,529.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,368.20 | $0.00 | $0.00 | $2,368.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,352.86 | $0.00 | $0.00 | $2,352.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,567.38 | $0.00 | $0.00 | $2,567.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,543.78 | $0.00 | $0.00 | $2,543.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,691.92 | $0.00 | $0.00 | $2,691.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,715.18 | $0.00 | $0.00 | $2,715.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,739.24 | $0.00 | $0.00 | $2,739.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,600.96 | $0.00 | $0.00 | $2,600.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,262.64 | $0.00 | $0.00 | $2,262.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,175.74 | $0.00 | $0.00 | $2,175.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.98 | $5.35 | $105.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,613.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,613.17 | $1,613.16 |
| 01/19/2026 | Bill | EICHER ALLEN D/EICHER DEBORAH D | $3,226.33 | $3,226.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $1,633.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.89 | $1,663.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $3,297.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,327.40 | $3,327.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $1,653.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $1,683.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.46 | $1,713.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,366.54 | $3,366.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,114.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.74 | $1,134.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $2,248.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,268.44 | $2,268.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.93 | $19.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $1,162.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.93 | $1,181.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,324.82 | $2,324.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,346.36 | $17.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,346.36 | $1,363.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $2,710.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,727.70 | $2,727.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $1,342.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.59 | $1,360.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $2,702.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,720.16 | $2,720.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,256.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $1,256.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $1,272.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,256.32 | $1,288.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,545.12 | $2,545.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $1,257.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.86 | $1,274.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $2,531.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,548.20 | $2,548.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.27 | $10.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.27 | $1,275.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $2,539.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,550.36 | $2,550.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $1,253.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.91 | $1,264.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.67 | $1,275.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,529.16 | $2,529.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,173.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $1,173.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,173.89 | $1,184.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $2,357.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,368.20 | $2,368.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,166.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $1,166.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,166.22 | $1,176.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $2,342.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,352.86 | $2,352.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.60 | $11.09 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $1,283.69 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.60 | $1,294.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,567.38 | $2,567.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.89 | $1,271.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,543.78 | $2,543.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.96 | $1,345.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,691.92 | $2,691.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,357.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,357.59 | $1,357.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,715.18 | $2,715.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.62 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.62 | $1,369.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,739.24 | $2,739.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,300.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,300.48 | $1,300.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,600.96 | $2,600.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,131.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,131.32 | $1,131.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,262.64 | $2,262.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.87 | $1,087.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,175.74 | $2,175.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.54 | $1,169.54 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 08/08/1995 | LIEN | 1993 Redemption Payment | $-110.34 | $0.00 |
| 08/08/1995 | LIEN | 1993 Redemption Interest/Fee | $13.55 | $110.34 |
| 08/08/1995 | LIEN | 1992 Redemption Payment | $-146.54 | $96.79 |
| 08/08/1995 | LIEN | 1992 Redemption Interest/Fee | $33.09 | $243.33 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $210.24 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $302.03 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $299.36 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $391.15 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $402.13 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $496.60 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $493.93 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $482.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $477.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $388.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $291.69 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $113.45 | $202.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |