Tax Account 06-144-09-017
Owners
EIDE MATTHEW/EIDE SARA
816 S DOGWOOD CT
PUEBLO WEST, CO 81007-7564
Account Summary
| Account ID | 06-144-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 816 S DOGWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,657.29 |
| Taxed incl Special Assessments | $2,657.29 |
| Paid | $2,657.29 |
| 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 | $2,657.29 | $0.00 | $0.00 | $2,657.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,134.94 | $0.00 | $0.00 | $2,134.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,861.60 | $0.00 | $0.00 | $1,861.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,908.68 | $0.00 | $0.00 | $1,908.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,664.48 | $0.00 | $0.00 | $1,664.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,659.64 | $0.00 | $0.00 | $1,659.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.24 | $0.00 | $0.00 | $1,423.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,424.96 | $0.00 | $0.00 | $1,424.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,389.20 | $0.00 | $0.00 | $1,389.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,377.64 | $0.00 | $0.00 | $1,377.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.22 | $0.00 | $0.00 | $1,261.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.04 | $0.00 | $0.00 | $1,253.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.55 | $0.00 | $0.00 | $1,297.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.62 | $0.00 | $0.00 | $1,285.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.52 | $0.00 | $0.00 | $1,333.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $4.89 | $102.71 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $4.97 | $104.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,328.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,328.65 | $1,328.64 |
| 01/19/2026 | Bill | EIDE MATTHEW/EIDE SARA | $2,657.29 | $2,657.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $16.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $1,055.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $2,093.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.70 | $2,110.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $16.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $1,067.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $1,084.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.94 | $2,134.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.54 | $12.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.54 | $930.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,849.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,861.60 | $1,861.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $12.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $954.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $966.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,908.68 | $1,908.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $10.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $832.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,653.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,664.48 | $1,664.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $819.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.15 | $829.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,648.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,659.64 | $1,659.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $702.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.54 | $711.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,414.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.24 | $1,423.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $703.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $712.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.40 | $721.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.96 | $1,424.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $688.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.66 | $694.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,383.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.20 | $1,389.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.88 | $5.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $688.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.88 | $694.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,377.64 | $1,377.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.17 | $5.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.17 | $630.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $1,255.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.22 | $1,261.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.08 | $5.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $626.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-621.08 | $631.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.04 | $1,253.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $648.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.17 | $654.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.55 | $1,297.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.81 | $642.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.62 | $1,285.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $666.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.52 | $1,333.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $672.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $687.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-649.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.03 | $649.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,298.06 | $1,298.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-102.71 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $4.89 | $102.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $12.15 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $115.58 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $103.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-104.37 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $4.97 | $104.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $102.38 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-105.36 | $112.38 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $217.74 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.15 | $214.76 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.15 | $216.91 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $214.76 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $5.96 | $204.76 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-20.13 | $198.80 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $20.13 | $218.93 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $198.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $198.80 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $99.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |