Tax Account 04-184-37-027
Owners
PREBLE JENNIFER L / ERSPAMER EVAN
4751 EAGLERIDGE CIR
APT 205
PUEBLO, CO 81008-2123
Account Summary
| Account ID | 04-184-37-027 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.24 |
| Taxed incl Special Assessments | $1,520.24 |
| Paid | $1,520.24 |
| 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 | $1,520.24 | $0.00 | $0.00 | $1,520.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,176.38 | $0.00 | $0.00 | $1,176.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.12 | $0.00 | $0.00 | $833.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.04 | $0.00 | $0.00 | $579.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $576.86 | $0.00 | $0.00 | $576.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.02 | $0.00 | $0.00 | $569.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.49 | $0.00 | $0.00 | $412.49 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-760.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-760.12 | $760.12 |
| 01/19/2026 | Bill | PREBLE JENNIFER L / ERSPAMER EVAN | $1,520.24 | $1,520.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $17.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $675.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,334.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,351.86 | $1,351.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $17.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $683.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $701.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,367.28 | $1,367.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-576.83 | $11.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-576.83 | $588.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,165.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.38 | $1,176.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $512.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $522.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $532.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.50 | $1,044.50 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-537.02 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $537.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $546.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-537.02 | $555.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,092.26 | $1,092.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-537.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $537.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-537.23 | $547.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $1,084.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,094.68 | $1,094.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $408.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.05 | $416.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.12 | $833.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.61 | $5.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $280.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.61 | $285.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.56 | $560.56 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-571.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $571.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.04 | $579.04 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-284.48 | $3.95 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $288.43 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-284.48 | $292.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.86 | $576.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-561.24 | $7.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.02 | $569.02 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-562.52 | $7.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.30 | $570.30 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-406.90 | $5.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.49 | $412.49 |