Tax Account 15-212-53-013
Owners
ECKERSON MATTHEW CHARLES/ECKERSON KERRI LYNN
3213 LODI CT
PUEBLO, CO 81005-3530
Account Summary
| Account ID | 15-212-53-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3213 LODI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,988.77 |
| Taxed incl Special Assessments | $2,988.77 |
| Paid | $2,988.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,988.77 | $0.00 | $0.00 | $2,988.77 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,845.46 | $0.00 | $0.00 | $2,845.46 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,875.50 | $0.00 | $0.00 | $2,875.50 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,690.24 | $0.00 | $0.00 | $2,690.24 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,775.28 | $0.00 | $0.00 | $2,775.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,264.04 | $0.00 | $0.00 | $2,264.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,221.34 | $0.00 | $0.00 | $2,221.34 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,915.90 | $0.00 | $0.00 | $1,915.90 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,918.82 | $0.00 | $0.00 | $1,918.82 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,911.86 | $0.00 | $0.00 | $1,911.86 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,849.06 | $0.00 | $0.00 | $1,849.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,853.08 | $0.00 | $0.00 | $1,853.08 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,922.63 | $0.00 | $0.00 | $1,922.63 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,860.50 | $0.00 | $0.00 | $1,860.50 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,093.60 | $0.00 | $0.00 | $2,093.60 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,033.02 | $0.00 | $0.00 | $2,033.02 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,101.16 | $0.00 | $0.00 | $2,101.16 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,136.90 | $0.00 | $0.00 | $2,136.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,055.18 | $0.00 | $52.76 | $1,107.94 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $918.64 | $0.00 | $36.75 | $955.39 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $3.97 | $136.17 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.96 | 25.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,494.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,494.39 | $1,494.38 |
| 01/19/2026 | Bill | ECKERSON MATTHEW CHARLES/ECKERSON KERRI LYNN | $2,988.77 | $2,988.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.20 | $1,391.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.20 | $1,422.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.53 | $1,453.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,845.46 | $2,845.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.55 | $31.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.55 | $1,437.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.20 | $2,844.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,875.50 | $2,875.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.38 | $24.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.38 | $1,345.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $2,665.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,690.24 | $2,690.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $1,362.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.90 | $1,387.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $2,750.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,775.28 | $2,775.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.92 | $1,112.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.10 | $1,132.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.92 | $2,244.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,264.04 | $2,264.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.75 | $19.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.92 | $1,110.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.75 | $1,130.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,221.34 | $2,221.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-939.01 | $18.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $957.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-939.01 | $976.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,915.90 | $1,915.90 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-614.67 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $614.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-614.67 | $633.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $1,248.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.22 | $1,267.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-946.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.68 | $946.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.68 | $959.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-946.73 | $972.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,918.82 | $1,918.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-943.25 | $12.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.68 | $955.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-943.25 | $968.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,911.86 | $1,911.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-912.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.24 | $912.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.24 | $924.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-912.29 | $936.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,849.06 | $1,849.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-914.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.24 | $914.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.24 | $926.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-914.30 | $938.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,853.08 | $1,853.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-948.71 | $12.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-948.71 | $961.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $1,910.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,922.63 | $1,922.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-930.25 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-930.25 | $930.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,860.50 | $1,860.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.80 | $1,046.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,093.60 | $2,093.60 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.51 | $1,016.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,033.02 | $2,033.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.58 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.58 | $1,050.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,101.16 | $2,101.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.45 | $1,068.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,136.90 | $2,136.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-192.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-192.28 | $192.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $384.56 | $384.56 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.94 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $52.76 | $1,107.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,055.18 | $1,055.18 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-955.39 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $36.75 | $955.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $918.64 | $918.64 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-136.17 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $3.97 | $136.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |