Tax Account 06-102-08-004
Owners
ECCLES CLINT/ECCLES ELSA
668 W DOMINGO DR
PUEBLO WEST, CO 81007-1863
Account Summary
| Account ID | 06-102-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 668 W DOMINGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,949.29 |
| Taxed incl Special Assessments | $4,949.29 |
| Paid | $2,474.65 |
| Bill Total | $4,949.29 |
| Interest | $0.00 |
| Bill Balance | $2,474.64 |
| Prior Billed* | $2,474.64 |
| Total Account Balance** | $2,474.64 |
| 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 | $3,616.60 | $0.00 | $0.00 | $3,616.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,536.64 | $0.00 | $0.00 | $3,536.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,655.40 | $0.00 | $0.00 | $3,655.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,384.02 | $0.00 | $0.00 | $4,384.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $21.54 | $739.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $21.57 | $740.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $34.56 | $898.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $34.27 | $891.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $10.00 | $51.44 | $918.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $6.86 | $159.34 | $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 | 68.09 | 34.38 | 34.40 | 34.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,474.65 | $2,474.64 |
| 01/19/2026 | Bill | ECCLES CLINT/ECCLES ELSA | $4,949.29 | $4,949.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.03 | $27.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.27 | $1,808.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.03 | $1,835.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,616.60 | $3,616.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $1,741.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $1,768.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.88 | $1,794.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,536.64 | $3,536.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.62 | $24.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.62 | $1,827.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $3,631.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,655.40 | $3,655.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,167.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $2,167.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,167.93 | $2,192.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $4,359.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,384.02 | $4,384.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $358.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $359.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.60 | $360.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $719.50 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $2.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 08/15/2019 | LIEN | 2018 Tax Lien - Canceled | $-744.46 | $0.00 |
| 08/15/2019 | LIEN | 2017 Tax Lien - Canceled | $-745.37 | $744.46 |
| 08/15/2019 | LIEN | 2016 Tax Lien - Canceled | $-903.54 | $1,489.83 |
| 08/15/2019 | LIEN | 2015 Tax Lien - Canceled | $-896.03 | $2,393.37 |
| 08/15/2019 | LIEN | 2014 Tax Lien - Canceled | $-930.86 | $3,289.40 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $4,220.26 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-737.09 | $4,222.63 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $21.54 | $4,959.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $744.46 | $4,938.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $4,193.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-738.00 | $3,475.80 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $4,213.80 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $21.57 | $4,216.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $745.37 | $4,194.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $3,449.23 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $2,730.43 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-896.42 | $2,732.55 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $34.56 | $3,628.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $903.54 | $3,594.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.98 | $2,690.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $1,826.89 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-888.91 | $1,829.01 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $34.27 | $2,717.92 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $896.03 | $2,683.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.76 | $1,787.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $930.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-906.70 | $933.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,839.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,849.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $51.44 | $1,839.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $930.86 | $1,788.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.42 | $857.42 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-849.80 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $849.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.84 | $851.84 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-159.34 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $6.86 | $159.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |