Tax Account 25-000-03-047
Owners
LACROIX CARLY
5581 EAGLE FEATHER LANE
PUEBLO, CO 81004-8723
Account Summary
| Account ID | 25-000-03-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.69 |
| Taxed incl Special Assessments | $1,065.69 |
| Paid | $1,065.69 |
| 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 | $1,065.69 | $0.00 | $0.00 | $1,065.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,095.84 | $0.00 | $0.00 | $1,095.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,110.04 | $0.00 | $0.00 | $1,110.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,191.04 | $0.00 | $0.00 | $1,191.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,582.46 | $0.00 | $0.00 | $1,582.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,577.82 | $0.00 | $0.00 | $1,577.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,578.06 | $0.00 | $0.00 | $1,578.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,580.90 | $0.00 | $0.00 | $1,580.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,575.02 | $0.00 | $0.00 | $1,575.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,556.38 | $0.00 | $0.00 | $1,556.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,565.58 | $0.00 | $0.00 | $1,565.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,559.64 | $0.00 | $0.00 | $1,559.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,578.90 | $0.00 | $47.37 | $1,626.27 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,595.78 | $14.85 | $95.75 | $1,706.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,596.54 | $0.00 | $63.86 | $1,660.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,773.42 | $0.00 | $0.00 | $1,773.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,714.34 | $0.00 | $0.00 | $1,714.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $27.29 | $1,391.71 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $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 | 4.57 | 4.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | STEWART TITLE CHECK 105740 | $-1,065.69 | $0.00 |
| 01/19/2026 | Bill | ROSS ROBERT LIVING TRUST/ROSS LYNNE LIVING TRUST | $1,065.69 | $1,065.69 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.22 | $4.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,095.84 | $1,095.84 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.42 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.62 | $1,105.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,110.04 | $1,110.04 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.34 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.84 | $1,190.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,195.18 | $1,195.18 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.84 | $1,186.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,191.04 | $1,191.04 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.04 | $6.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.46 | $1,582.46 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-785.70 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $785.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $788.91 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-785.70 | $792.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,577.82 | $1,577.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-785.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $785.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-785.82 | $789.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $1,574.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.06 | $1,578.06 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,574.48 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $1,574.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,580.90 | $1,580.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-789.50 | $2.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-789.50 | $791.88 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $1,581.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.76 | $1,583.76 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-785.13 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $785.13 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-785.13 | $787.51 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $1,572.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.02 | $1,575.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.66 | $4.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.42 | $1,569.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.62 | $4.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.38 | $1,556.38 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,560.82 | $4.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.58 | $1,565.58 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,559.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.64 | $1,559.64 |
| 12/27/2011 | LIEN | 2010 Redemption Payment | $-1,712.90 | $0.00 |
| 12/27/2011 | LIEN | 2010 Redemption Interest/Fee | $81.63 | $1,712.90 |
| 12/27/2011 | LIEN | 2009 Redemption Payment | $-1,940.35 | $1,631.27 |
| 12/27/2011 | LIEN | 2009 Redemption Interest/Fee | $221.97 | $3,571.62 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,626.27 | $3,349.65 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $47.37 | $4,975.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,631.27 | $4,928.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,578.90 | $3,297.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $1,718.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,691.53 | $1,733.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $3,424.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $95.75 | $3,409.91 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,718.38 | $3,314.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,595.78 | $1,595.78 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,660.40 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $63.86 | $1,660.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,596.54 | $1,596.54 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,628.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,628.36 | $1,628.36 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,773.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.42 | $1,773.42 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,714.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.34 | $1,714.34 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,467.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,391.71 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $27.29 | $1,391.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |