Tax Account 15-152-13-016
Owners
EAGLE MR LLC
2834 LAKE AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-152-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.52 |
| Taxed incl Special Assessments | $1,670.52 |
| Paid | $1,703.93 |
| 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 | $1,670.52 | $0.00 | $33.41 | $1,703.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.60 | $0.00 | $0.00 | $1,629.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.20 | $0.00 | $0.00 | $1,343.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,153.44 | $0.00 | $0.00 | $1,153.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.46 | $0.00 | $0.00 | $864.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $811.90 | $0.00 | $0.00 | $811.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $808.86 | $0.00 | $0.00 | $808.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $769.90 | $0.00 | $0.00 | $769.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $771.62 | $0.00 | $0.00 | $771.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.98 | $0.00 | $0.00 | $853.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $817.26 | $0.00 | $0.00 | $817.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $816.24 | $0.00 | $0.00 | $816.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $619.16 | $0.00 | $0.00 | $619.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | GUILD MORTGAGE CHECK 2572546 | $-835.26 | $0.00 |
| 06/24/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - INTEREST ERROR | $-8.35 | $835.26 |
| 06/18/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 52292 C AD | $-868.67 | $843.61 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $8.35 | $1,712.28 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $33.41 | $1,703.93 |
| 01/19/2026 | BILL | MERCADO MIGUEL ANGEL | $1,670.52 | $1,670.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-785.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $785.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $805.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-785.67 | $825.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,611.38 | $1,611.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-794.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $794.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-794.78 | $814.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $1,609.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,629.60 | $1,629.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.16 | $12.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.16 | $650.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $1,288.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,301.48 | $1,301.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.02 | $12.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.02 | $671.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $1,330.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.20 | $1,343.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $565.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $576.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-565.75 | $587.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,152.80 | $1,152.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $566.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.07 | $576.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $1,142.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,153.44 | $1,153.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $423.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.40 | $432.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $855.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $864.46 | $864.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.68 | $8.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $408.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.68 | $417.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $817.90 | $817.90 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-400.41 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $400.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-400.41 | $405.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $806.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $811.90 | $811.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.89 | $5.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $404.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.89 | $409.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $808.86 | $808.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.69 | $5.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.69 | $384.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $764.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $769.90 | $769.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-380.55 | $5.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-380.55 | $385.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $766.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.62 | $771.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-424.80 | $5.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $430.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-424.80 | $436.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.26 | $861.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-416.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.26 | $416.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $832.52 | $832.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-457.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-457.42 | $457.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $914.84 | $914.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $443.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $887.56 | $887.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-440.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-440.77 | $440.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $881.54 | $881.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-448.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-448.67 | $448.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $897.34 | $897.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-426.99 | $426.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $853.98 | $853.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-408.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-408.63 | $408.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $817.26 | $817.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $408.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $816.24 | $816.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-402.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-402.39 | $402.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $804.78 | $804.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-342.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.96 | $685.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-309.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-309.58 | $309.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.16 | $619.16 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-592.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.82 | $592.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.34 | $582.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $257.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.92 | $514.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $264.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $529.40 | $529.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $246.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.04 | $493.04 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-504.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $504.72 | $504.72 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.00 | $609.00 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $0.00 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.00 | $609.00 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-306.91 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-306.91 | $306.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $613.82 | $613.82 |