Tax Account 05-231-31-005
Owners
EGGERING DEANNA L
2723 WITHERS AVE
PUEBLO, CO 81003-1337
Account Summary
| Account ID | 05-231-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2723 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,109.77 |
| Taxed incl Special Assessments | $1,109.77 |
| Paid | $1,109.77 |
| 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 | $1,109.77 | $0.00 | $0.00 | $1,109.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.30 | $0.00 | $0.00 | $780.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $593.52 | $0.00 | $0.00 | $593.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $574.04 | $0.00 | $0.00 | $574.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.90 | $0.00 | $0.00 | $571.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.12 | $0.00 | $0.00 | $567.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $568.40 | $0.00 | $0.00 | $568.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.43 | $0.00 | $0.00 | $644.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.58 | $0.00 | $0.00 | $726.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $10.80 | $35.27 | $751.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.94 | $0.00 | $29.64 | $770.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $754.22 | $0.00 | $30.17 | $784.39 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $711.16 | $10.80 | $42.67 | $764.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $680.58 | $0.00 | $27.22 | $707.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $25.33 | $658.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $10.80 | $37.46 | $672.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-554.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-554.89 | $554.88 |
| 01/19/2026 | BILL | EGGERING DEANNA L | $1,109.77 | $1,109.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-465.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $465.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $479.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-465.96 | $492.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $958.64 | $958.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $471.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $484.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $956.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $969.82 | $969.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-450.27 | $8.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $459.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-450.27 | $468.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.28 | $918.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $8.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $473.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $939.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $947.90 | $947.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $382.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $390.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $397.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.30 | $780.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $382.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.63 | $389.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $772.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.66 | $779.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.70 | $6.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $296.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.70 | $302.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $593.52 | $593.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.67 | $6.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $299.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.67 | $305.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $599.46 | $599.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.10 | $3.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $287.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.10 | $290.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $574.04 | $574.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $282.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $285.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.03 | $289.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.90 | $571.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $279.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.68 | $283.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $563.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $567.12 | $567.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $280.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $284.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $564.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $568.40 | $568.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $317.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-317.85 | $322.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $640.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $644.43 | $644.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-311.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-311.46 | $311.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.92 | $622.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.29 | $363.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $726.58 | $726.58 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-740.57 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $751.37 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $35.27 | $740.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.30 | $705.30 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-804.66 | $0.00 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $29.08 | $804.66 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-937.40 | $775.58 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $148.01 | $1,712.98 |
| 10/07/2009 | LIEN | 2006 Redemption Payment | $-1,026.33 | $1,564.97 |
| 10/07/2009 | LIEN | 2006 Redemption Interest/Fee | $249.70 | $2,591.30 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-770.58 | $2,341.60 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $29.64 | $3,112.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $775.58 | $3,082.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.94 | $2,306.96 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-784.39 | $1,566.02 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $30.17 | $2,350.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $789.39 | $2,320.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $754.22 | $1,530.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $776.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-753.83 | $787.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.67 | $1,541.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,498.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $776.63 | $1,487.79 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-748.44 | $711.16 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $35.64 | $1,459.60 |
| 01/02/2007 | LIEN | 2004 Redemption Payment | $-776.35 | $1,423.96 |
| 01/02/2007 | LIEN | 2004 Redemption Interest/Fee | $112.80 | $2,200.31 |
| 01/02/2007 | LIEN | 2003 Redemption Payment | $-866.28 | $2,087.51 |
| 01/02/2007 | LIEN | 2003 Redemption Interest/Fee | $189.68 | $2,953.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $711.16 | $2,764.11 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-707.80 | $2,052.95 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $27.22 | $2,760.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $712.80 | $2,733.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $680.58 | $2,020.73 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-658.55 | $1,340.15 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $25.33 | $1,998.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $663.55 | $1,973.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $1,309.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $676.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-661.80 | $687.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.46 | $1,349.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,311.74 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $676.60 | $1,300.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-340.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-340.60 | $340.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.20 | $681.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $307.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.88 | $614.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.10 | $546.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.42 | $536.42 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $248.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $496.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $250.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $501.40 | $501.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-236.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-236.81 | $236.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $473.62 | $473.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $242.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $484.82 | $484.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $505.36 | $505.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $505.36 | $505.36 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $493.44 | $493.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-478.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $478.58 | $478.58 |