Tax Account 04-283-21-014
Owners
EARHART MICHAEL D/EARHART DARLA S
2709 E 7TH ST
PUEBLO, CO 81001-2310
Account Summary
| Account ID | 04-283-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $630.62 |
| Taxed incl Special Assessments | $630.62 |
| Paid | $315.31 |
| Bill Total | $630.62 |
| Interest | $0.00 |
| Bill Balance | $315.31 |
| Prior Billed* | $315.31 |
| Total Account Balance** | $315.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $453.36 | $0.00 | $0.00 | $453.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $231.18 | $0.00 | $0.00 | $231.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.56 | $0.00 | $0.00 | $219.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.76 | $0.00 | $0.00 | $218.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.92 | $0.00 | $0.00 | $499.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.04 | $0.00 | $0.00 | $501.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.88 | $0.00 | $0.00 | $665.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.06 | $0.00 | $0.00 | $557.06 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 13.21 | 13.23 | 13.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-315.31 | $315.31 |
| 01/19/2026 | Bill | EARHART MICHAEL D/EARHART DARLA S | $630.62 | $630.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-214.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $214.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $226.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-214.10 | $239.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $453.36 | $453.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-216.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $216.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-216.93 | $229.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $446.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $459.02 | $459.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-214.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $214.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $223.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-214.57 | $231.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $446.04 | $446.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-221.25 | $8.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $229.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-221.25 | $238.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $459.40 | $459.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-166.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $166.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.56 | $172.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $339.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.64 | $345.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-166.30 | $6.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-166.30 | $172.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $338.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $345.12 | $345.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-109.89 | $4.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $114.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-109.89 | $119.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.94 | $228.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-111.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $111.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-111.01 | $115.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $226.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $231.18 | $231.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-106.82 | $2.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $109.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-106.82 | $112.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $219.56 | $219.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-106.42 | $2.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-106.42 | $109.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $215.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.76 | $218.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $246.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $249.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $496.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.92 | $499.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.10 | $3.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.10 | $250.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $497.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.04 | $501.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $278.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.23 | $282.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $560.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.10 | $564.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-272.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.28 | $545.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.94 | $332.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $665.88 | $665.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $323.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.08 | $646.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-356.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-356.59 | $356.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.18 | $713.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $362.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.98 | $725.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-278.53 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-278.53 | $278.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.06 | $557.06 |