Tax Account 25-000-01-030
Owners
ACKER LES D/ACKER PHYLLIS S
4501 EAGLE RANCH RD
PUEBLO, CO 81004-8712
Account Summary
| Account ID | 25-000-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4501 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,567.28 |
| Taxed incl Special Assessments | $3,567.28 |
| Paid | $3,567.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,567.28 | $0.00 | $0.00 | $3,567.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,708.56 | $0.00 | $0.00 | $2,708.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,743.14 | $0.00 | $0.00 | $2,743.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,712.40 | $0.00 | $0.00 | $2,712.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,839.94 | $0.00 | $0.00 | $2,839.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,234.96 | $0.00 | $0.00 | $2,234.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,227.36 | $0.00 | $0.00 | $2,227.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,109.48 | $0.00 | $0.00 | $2,109.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,113.24 | $0.00 | $0.00 | $2,113.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,746.70 | $0.00 | $0.00 | $1,746.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $992.76 | $0.00 | $0.00 | $992.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,008.64 | $0.00 | $0.00 | $1,008.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,271.72 | $0.00 | $0.00 | $1,271.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,326.38 | $0.00 | $0.00 | $1,326.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,139.70 | $0.00 | $0.00 | $1,139.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $342.22 | $0.00 | $0.00 | $342.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $367.46 | $0.00 | $0.00 | $367.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $12.29 | $0.00 | $0.00 | $12.29 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000498 | $-3,567.28 | $0.00 |
| 01/19/2026 | Bill | ACKER LES D/ACKER PHYLLIS S | $3,567.28 | $3,567.28 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-51.70 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,656.86 | $51.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,708.56 | $2,708.56 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-51.70 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,691.44 | $51.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,743.14 | $2,743.14 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-45.06 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,667.34 | $45.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,712.40 | $2,712.40 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-46.04 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,793.90 | $46.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,839.94 | $2,839.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,198.84 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-36.12 | $2,198.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,234.96 | $2,234.96 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-36.12 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,191.24 | $36.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,227.36 | $2,227.36 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,075.50 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-33.98 | $2,075.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,109.48 | $2,109.48 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,079.26 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-33.98 | $2,079.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,113.24 | $2,113.24 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-23.20 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,122.86 | $23.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,146.06 | $2,146.06 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,727.74 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.96 | $1,727.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,746.70 | $1,746.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-981.98 | $10.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $992.76 | $992.76 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-973.80 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $973.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $984.58 | $984.58 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-997.66 | $10.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.64 | $1,008.64 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.72 | $1,271.72 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,326.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,326.38 | $1,326.38 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,052.58 | $1,052.58 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.70 | $1,139.70 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-342.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $342.22 | $342.22 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-367.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $367.46 | $367.46 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-355.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.22 | $355.22 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-308.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.04 | $308.04 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-303.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $303.32 | $303.32 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-12.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.29 | $12.29 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.43 | $11.43 |