Tax Account 07-010-02-017
Owners
ELDRIDGE DAVID K/ELDRIDGE LOIS C
401 S MONTECITO DR
PUEBLO WEST, CO 81007-3294
Account Summary
| Account ID | 07-010-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 415 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $136.28 | $0.00 | $0.00 | $136.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $135.82 | $0.00 | $0.00 | $135.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $136.78 | $0.00 | $0.00 | $136.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $136.94 | $0.00 | $1.37 | $138.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $177.50 | $0.00 | $0.00 | $177.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $177.64 | $0.00 | $5.33 | $182.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $176.48 | $0.00 | $3.53 | $180.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $226.19 | $0.00 | $6.79 | $232.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.44 | $0.00 | $10.06 | $261.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $7.61 | $261.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $7.61 | $261.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $2.58 | $260.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $7.09 | $479.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $18.18 | $472.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $3.69 | $372.91 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $7.26 | $370.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $13.97 | $363.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $3.26 | $329.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ELDRIDGE DAVID K/ELDRIDGE LOIS C CHECK 1264 C AM | $-671.79 | $0.00 |
| 02/26/2026 | PAYMENT | ELDRIDGE DAVID K/ELDRIDGE LOIS C CHECK 1260 | $-671.79 | $671.79 |
| 01/19/2026 | Bill | ELDRIDGE DAVID K/ELDRIDGE LOIS C | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $-234.81 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $-230.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-234.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-116.84 | $1.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.40 | $118.40 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-120.42 | $1.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.98 | $121.98 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-134.54 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $134.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $136.28 | $136.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-134.08 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.82 | $135.82 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-135.04 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.78 | $136.78 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-136.55 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $136.55 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $1.37 | $138.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.94 | $136.94 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-177.44 | $1.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.98 | $178.98 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-175.96 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $175.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.50 | $177.50 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-181.38 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $181.38 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $5.33 | $182.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.64 | $177.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-178.44 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $178.44 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $3.53 | $180.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.48 | $176.48 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-230.97 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $230.97 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $6.79 | $232.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.19 | $226.19 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-224.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.12 | $224.12 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-261.50 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $10.06 | $261.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.44 | $251.44 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-261.25 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $7.61 | $261.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-261.35 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $7.61 | $261.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-131.41 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $2.58 | $131.41 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $128.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-243.35 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $7.09 | $243.35 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-472.56 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $472.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.91 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $3.69 | $372.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-370.50 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $7.26 | $370.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-363.15 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $13.97 | $363.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-166.47 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.26 | $166.47 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $163.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |