Tax Account 25-000-03-055
Owners
LACROIX CARLY
5581 EAGLE FEATHER LN
PUEBLO, CO 81004-8723
Account Summary
| Account ID | 25-000-03-055 |
|---|---|
| Account Type | Real Estate |
| Location | 5581 EAGLE FEATHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,453.45 |
| Taxed incl Special Assessments | $2,453.45 |
| Paid | $2,453.45 |
| 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 | $2,453.45 | $0.00 | $0.00 | $2,453.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,187.96 | $0.00 | $0.00 | $2,187.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,215.86 | $0.00 | $0.00 | $2,215.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,977.42 | $0.00 | $0.00 | $1,977.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,356.56 | $0.00 | $0.00 | $1,356.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,364.18 | $0.00 | $0.00 | $1,364.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,360.00 | $0.00 | $0.00 | $1,360.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,346.26 | $10.00 | $80.78 | $1,437.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,179.70 | $0.00 | $0.00 | $1,179.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,251.88 | $0.00 | $0.00 | $1,251.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,245.04 | $0.00 | $0.00 | $1,245.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,045.68 | $0.00 | $0.00 | $1,045.68 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,042.75 | $0.00 | $0.00 | $1,042.75 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,030.52 | $0.00 | $0.00 | $1,030.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,078.22 | $0.00 | $0.00 | $1,078.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,090.36 | $0.00 | $0.00 | $1,090.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,105.84 | $0.00 | $0.00 | $1,105.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,359.62 | $0.00 | $0.00 | $2,359.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,281.00 | $0.00 | $11.41 | $2,292.41 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,427.48 | $0.00 | $0.00 | $2,427.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $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 | 42.15 | 42.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,226.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,226.73 | $1,226.72 |
| 01/19/2026 | Bill | LACROIX CARLY | $2,453.45 | $2,453.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.55 | $21.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.43 | $1,093.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.55 | $1,115.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.96 | $2,187.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $1,086.50 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $1,107.93 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.50 | $1,129.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.86 | $2,215.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-972.21 | $16.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $988.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-972.21 | $1,005.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,977.42 | $1,977.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-667.23 | $11.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-667.23 | $678.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $1,345.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,356.56 | $1,356.56 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.18 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.00 | $22.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,364.18 | $1,364.18 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,337.82 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.18 | $1,337.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,360.00 | $1,360.00 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-1,501.57 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $50.53 | $1,501.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.11 | $1,451.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.93 | $1,474.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,878.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,888.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $80.78 | $2,878.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,451.04 | $2,797.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,346.26 | $1,346.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.64 | $19.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,179.70 | $1,179.70 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $1,238.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.88 | $1,251.88 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-615.72 | $6.80 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $622.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-615.72 | $629.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,245.04 | $1,245.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.80 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $1,042.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.36 | $1,054.36 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-517.06 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $517.06 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-517.06 | $522.84 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,039.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,045.68 | $1,045.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-515.65 | $5.72 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $521.37 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-515.65 | $527.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,042.75 | $1,042.75 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-515.26 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-515.26 | $515.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.52 | $1,030.52 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-539.11 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-539.11 | $539.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.22 | $1,078.22 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.36 | $1,090.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-552.92 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-552.92 | $552.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.84 | $1,105.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-563.94 | $0.00 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.88 | $1,127.88 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,359.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,359.62 | $2,359.62 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,151.91 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $11.41 | $1,151.91 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,140.50 | $1,140.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,281.00 | $2,281.00 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,427.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,427.48 | $2,427.48 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,267.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $1,267.56 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |