Tax Account 15-114-03-006
Owners
EAKS CRAIG LEROY
1924 CLAREMONT AVE
PUEBLO, CO 81004-3252
Account Summary
| Account ID | 15-114-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,003.08 |
| Taxed incl Special Assessments | $1,003.08 |
| Paid | $1,003.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,003.08 | $0.00 | $0.00 | $1,003.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $735.10 | $0.00 | $0.00 | $735.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $787.26 | $0.00 | $0.00 | $787.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $508.04 | $0.00 | $0.00 | $508.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $545.82 | $0.00 | $0.00 | $545.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.42 | $0.00 | $0.00 | $407.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.32 | $0.00 | $0.00 | $408.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.07 | $0.00 | $0.00 | $464.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $524.72 | $0.00 | $0.00 | $524.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $5.33 | $538.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $5.10 | $515.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $12.15 | $29.89 | $540.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $411.62 | $0.00 | $4.12 | $415.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | EAKS CRAIG LEROY CHECK 12386 C KW | $-1,003.08 | $0.00 |
| 01/19/2026 | Bill | EAKS CRAIG LEROY | $1,003.08 | $1,003.08 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-704.42 | $21.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $726.40 | $726.40 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $21.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.10 | $735.10 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-772.04 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $772.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $787.26 | $787.26 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-798.26 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $798.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.48 | $813.48 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-677.72 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $677.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.48 | $690.48 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-678.16 | $12.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.92 | $690.92 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-492.72 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $492.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.00 | $503.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-497.76 | $10.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.04 | $508.04 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-505.62 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $505.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.62 | $512.62 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-538.34 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $538.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $545.82 | $545.82 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-401.84 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $401.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.42 | $407.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-201.37 | $2.79 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $204.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-201.37 | $206.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $408.32 | $408.32 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-457.78 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $457.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.07 | $464.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-224.29 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-224.29 | $224.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $448.58 | $448.58 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-262.36 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-262.36 | $262.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $524.72 | $524.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $254.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $509.38 | $509.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-265.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-265.02 | $265.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.04 | $530.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $539.54 | $539.54 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-538.45 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $5.33 | $538.45 |
| 05/23/2007 | LIEN | 2004 Redemption Payment | $-678.18 | $533.12 |
| 05/23/2007 | LIEN | 2004 Redemption Interest/Fee | $133.98 | $1,211.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $533.12 | $1,077.32 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-515.30 | $544.20 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $5.10 | $1,059.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $510.20 | $1,054.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-528.05 | $544.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,072.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.89 | $1,084.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,054.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $544.20 | $1,042.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $498.16 | $498.16 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $491.16 | $491.16 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-247.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $247.16 | $247.16 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-446.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $446.18 | $446.18 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-415.74 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $4.12 | $415.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $411.62 | $411.62 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-404.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $404.34 | $404.34 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-378.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $378.84 | $378.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-382.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $382.64 | $382.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-344.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.12 | $344.12 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $352.26 | $352.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $367.78 | $367.78 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $367.78 | $367.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $401.72 | $401.72 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $401.72 | $401.72 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-396.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.92 | $396.92 |