Tax Account 06-113-09-002
Owners
FRATERNAL ORDER OF EAGLES AERIE #4471 INC
PO BOX 7556
PUEBLO WEST, CO 81007-0556
Account Summary
| Account ID | 06-113-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2012 REAL ESTATE TAXES | $799.50 | $0.00 | $0.00 | $799.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.94 | $0.00 | $0.00 | $1,151.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.10 | $0.00 | $0.00 | $1,163.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,173.34 | $10.00 | $70.40 | $1,253.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $46.95 | $1,220.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $10.00 | $71.52 | $1,273.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,276.34 | $10.00 | $76.58 | $1,362.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,227.32 | $10.00 | $85.91 | $1,323.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,322.62 | $10.00 | $79.36 | $1,411.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,301.20 | $10.00 | $78.07 | $1,389.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,250.84 | $10.00 | $25.02 | $1,285.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,169.30 | $0.00 | $46.77 | $1,216.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $2.60 | $132.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $1.29 | $130.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $3.28 | $85.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $74.02 | $0.00 | $0.00 | $74.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $81.12 | $0.00 | $0.00 | $81.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRATERNAL ORDER OF EAGLES AERIE #4471 INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-796.74 | $2.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $799.50 | $799.50 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,151.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.94 | $1,151.94 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,163.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.10 | $1,163.10 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-1,293.85 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $28.11 | $1,293.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,243.74 | $1,265.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,509.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $70.40 | $2,519.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,449.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,265.74 | $2,439.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,173.34 | $1,173.34 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.77 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $46.95 | $1,220.77 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-1,374.95 | $1,173.82 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $89.49 | $2,548.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,173.82 | $2,459.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,285.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,263.46 | $1,295.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $71.52 | $2,558.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,487.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,285.46 | $2,477.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-1,433.48 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $58.56 | $1,433.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.92 | $1,374.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,727.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $76.58 | $2,737.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,661.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,374.92 | $2,651.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,276.34 | $1,276.34 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-1,350.82 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $23.59 | $1,350.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,313.23 | $1,327.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,640.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,650.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $85.91 | $2,640.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,327.23 | $2,554.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,227.32 | $1,227.32 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-1,439.50 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $23.52 | $1,439.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,415.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,401.98 | $1,425.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,827.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $79.36 | $2,817.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,415.98 | $2,738.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,322.62 | $1,322.62 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,379.27 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,389.27 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $78.07 | $1,379.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,301.20 | $1,301.20 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $10.00 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $660.44 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $25.02 | $650.44 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-625.42 | $625.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,250.84 | $1,250.84 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,216.07 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $46.77 | $1,216.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,169.30 | $1,169.30 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.78 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.60 | $132.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $130.18 | $130.18 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-66.03 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.29 | $66.03 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $129.48 | $129.48 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-85.38 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $3.28 | $85.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-74.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $74.02 | $74.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.28 | $42.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $81.12 | $81.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-77.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $77.88 | $77.88 |