Tax Account 05-241-12-007
Owners
EBERHARDT JASON
2803 WEST ST
PUEBLO, CO 81003
EBERHARDT HANNAH
Account Summary
| Account ID | 05-241-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2803 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.82 |
| Taxed incl Special Assessments | $1,220.82 |
| Paid | $1,220.82 |
| 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 | $1,220.82 | $0.00 | $0.00 | $1,220.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.98 | $0.00 | $0.00 | $904.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $914.64 | $0.00 | $0.00 | $914.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $819.70 | $0.00 | $0.00 | $819.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $846.34 | $0.00 | $0.00 | $846.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.90 | $0.00 | $0.00 | $630.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.62 | $0.00 | $0.00 | $630.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $479.74 | $0.00 | $0.00 | $479.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $467.28 | $0.00 | $0.00 | $467.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.74 | $0.00 | $0.00 | $528.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.00 | $0.00 | $0.00 | $675.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $644.20 | $0.00 | $0.00 | $644.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.82 | $0.00 | $0.00 | $534.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $485.28 | $22.95 | $29.12 | $537.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $388.24 | $0.00 | $0.00 | $388.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $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 | 25.88 | 26.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-610.41 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-610.41 | $610.41 |
| 01/19/2026 | BILL | EBERHARDT JASON | $1,220.82 | $1,220.82 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-12.82 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-439.67 | $12.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-439.67 | $452.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.82 | $892.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.98 | $904.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.00 | $25.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $914.64 | $914.64 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-401.93 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $401.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $409.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.93 | $417.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $819.70 | $819.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-415.25 | $7.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $423.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-415.25 | $431.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $846.34 | $846.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $5.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $315.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $321.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.90 | $630.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-309.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $309.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-309.49 | $315.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $624.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.62 | $630.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $247.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $252.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.12 | $257.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $504.54 | $504.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-249.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $249.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.64 | $254.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $504.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $509.58 | $509.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.49 | $3.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $240.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.49 | $244.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $481.56 | $481.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $236.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.58 | $239.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $476.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $479.74 | $479.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-230.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $230.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-230.44 | $233.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $464.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.28 | $467.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-230.96 | $3.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $234.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-230.96 | $237.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.32 | $468.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-260.79 | $3.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $264.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-260.79 | $267.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.74 | $528.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.55 | $255.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.10 | $511.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-337.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.50 | $337.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.00 | $675.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $327.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $654.28 | $654.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $689.64 | $689.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.00 | $660.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $302.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $298.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-322.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-322.10 | $322.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $644.20 | $644.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $290.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $581.48 | $581.48 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-544.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $544.46 | $544.46 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-534.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.82 | $534.82 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $480.48 | $480.48 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-514.40 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-22.95 | $514.40 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $22.95 | $537.35 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $29.12 | $514.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $485.28 | $485.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-189.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-189.63 | $189.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $379.26 | $379.26 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $194.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $388.24 | $388.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $401.72 | $401.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $401.72 | $401.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $441.16 | $441.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $423.26 | $423.26 |