Tax Account 05-040-00-025
Owners
NETHERTON ERIC
614 E EARLDR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-040-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 SOMMERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.82 |
| Taxed incl Special Assessments | $317.82 |
| Paid | $317.82 |
| 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 | 70AT (70AT) |
* 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 | $317.82 | $0.00 | $0.00 | $317.82 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $331.52 | $5.00 | $13.27 | $349.79 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $108.72 | $10.00 | $6.53 | $125.25 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $108.36 | $0.00 | $2.17 | $110.53 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $22.65 | $0.00 | $0.90 | $23.55 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $22.58 | $10.00 | $1.36 | $33.94 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $22.58 | $0.00 | $0.90 | $23.48 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $22.62 | $10.00 | $3.64 | $36.26 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $22.46 | $10.00 | $3.24 | $35.70 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $22.20 | $0.00 | $0.44 | $22.64 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $22.40 | $10.00 | $1.34 | $33.74 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $6.16 | $0.00 | $0.00 | $6.16 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $6.23 | $0.00 | $0.92 | $7.15 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $6.30 | $25.65 | $5.53 | $37.48 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $7.00 | $24.30 | $0.42 | $31.72 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.07 | $7.31 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.08 | $7.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $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 | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $491.04 |
| 08/14/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $496.04 |
| 04/20/2026 | PAYMENT | HOME MATCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-317.82 | $491.04 |
| 01/19/2026 | BILL | NETHERTON ERIC | $317.82 | $808.86 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-162.95 | $491.04 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $653.99 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $654.68 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-162.95 | $655.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $327.28 | $818.32 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-343.35 | $491.04 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $834.39 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $13.27 | $835.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $349.79 | $822.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $331.52 | $472.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $141.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $151.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-114.78 | $151.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $6.53 | $266.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $259.97 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $141.25 | $249.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $108.72 | $108.72 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-120.73 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $5.20 | $120.73 |
| 11/29/2022 | LIEN | 2020 Redemption Payment | $-31.97 | $115.53 |
| 11/29/2022 | LIEN | 2020 Redemption Interest/Fee | $3.42 | $147.50 |
| 11/29/2022 | LIEN | 2019 Redemption Payment | $-64.29 | $144.08 |
| 11/29/2022 | LIEN | 2019 Redemption Interest/Fee | $16.35 | $208.37 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $115.53 | $192.02 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $76.49 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-110.08 | $76.94 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $2.17 | $187.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $108.36 | $184.85 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $76.49 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.45 | $76.59 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $0.90 | $100.04 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $28.55 | $99.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22.65 | $70.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $47.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.83 | $48.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $71.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.36 | $81.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $80.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $47.94 | $70.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22.58 | $22.58 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.38 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $23.38 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $23.48 |
| 08/02/2019 | LIEN | 2017 Redemption Payment | $-53.60 | $22.58 |
| 08/02/2019 | LIEN | 2017 Redemption Interest/Fee | $11.62 | $76.18 |
| 03/22/2019 | PAYMENT | 2017 - Bill Payment | $-0.11 | $64.56 |
| 03/22/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $64.67 |
| 03/22/2019 | PAYMENT | 2017 - Bill Payment | $-26.15 | $74.67 |
| 03/22/2019 | INTEREST | 2017 Interest/Penalty | $3.64 | $100.82 |
| 03/22/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $97.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.58 | $87.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $41.98 | $64.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.62 | $22.62 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-22.59 | $0.00 |
| 03/02/2017 | PAYMENT | 2015 - Bill Payment | $-25.70 | $22.59 |
| 03/02/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $48.29 |
| 03/02/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $58.29 |
| 03/02/2017 | INTEREST | 2015 Interest/Penalty | $3.24 | $48.29 |
| 03/02/2017 | LIEN | 2015 County Held Redemption Payment | $-8.89 | $45.05 |
| 03/02/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $8.89 | $53.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.59 | $45.05 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $22.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.46 | $22.46 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.38 | $0.00 |
| 02/11/2015 | LIEN | 2013 Redemption Payment | $-29.71 | $22.38 |
| 02/11/2015 | LIEN | 2013 Redemption Interest/Fee | $2.07 | $52.09 |
| 02/11/2015 | LIEN | 2012 Redemption Payment | $-59.23 | $50.02 |
| 02/11/2015 | LIEN | 2012 Redemption Interest/Fee | $13.49 | $109.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22.38 | $95.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $27.64 | $73.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-22.64 | $45.74 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.44 | $68.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22.20 | $67.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $45.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.67 | $45.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $69.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.34 | $79.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $78.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $45.74 | $68.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.40 | $22.40 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-6.16 | $0.00 |
| 02/21/2012 | PAYMENT | 2010 - Bill Payment | $-7.15 | $6.16 |
| 02/21/2012 | PAYMENT | 2009 - Bill Payment | $-11.83 | $13.31 |
| 02/21/2012 | PAYMENT | 2009 - Bill Payment | $-25.65 | $25.14 |
| 02/21/2012 | INTEREST | 2010 Interest/Penalty | $0.92 | $50.79 |
| 02/21/2012 | LIEN | 2010 County Held Redemption Payment | $-0.67 | $49.87 |
| 02/21/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $0.67 | $50.54 |
| 02/21/2012 | INTEREST | 2009 Interest/Penalty | $5.53 | $49.87 |
| 02/21/2012 | INTEREST | 2009 Interest/Penalty | $25.65 | $44.34 |
| 02/21/2012 | LIEN | 2009 County Held Redemption Payment | $-12.15 | $18.69 |
| 02/21/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $12.15 | $30.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6.16 | $18.69 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $12.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6.23 | $12.53 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $6.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6.30 | $6.30 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-6.30 | $0.00 |
| 04/01/2009 | LIEN | 2006 Redemption Payment | $-61.10 | $6.30 |
| 04/01/2009 | LIEN | 2006 Redemption Interest/Fee | $17.38 | $67.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6.30 | $50.02 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-6.43 | $43.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6.43 | $50.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-24.30 | $43.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-7.42 | $68.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.42 | $75.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.30 | $75.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $43.72 | $50.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7.00 | $7.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-6.77 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6.77 | $6.77 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7.36 | $7.36 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-7.31 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $0.07 | $7.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7.24 | $7.24 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-7.98 | $0.00 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $0.08 | $7.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7.90 | $7.90 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7.35 | $7.35 |