Tax Account 05-334-11-086
Owners
EGAN CATHY L
452 WESTWOOD LN
PUEBLO, CO 81005-1145
Account Summary
| Account ID | 05-334-11-086 |
|---|---|
| Account Type | Real Estate |
| Location | 452 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.92 |
| Taxed incl Special Assessments | $1,485.92 |
| Paid | $1,485.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,485.92 | $0.00 | $0.00 | $1,485.92 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,388.04 | $0.00 | $41.64 | $1,429.68 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,390.76 | $0.00 | $13.91 | $1,404.67 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,049.46 | $0.00 | $0.00 | $1,049.46 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,082.50 | $0.00 | $0.00 | $1,082.50 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $973.46 | $0.00 | $0.00 | $973.46 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $975.18 | $0.00 | $0.00 | $975.18 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $810.38 | $0.00 | $0.00 | $810.38 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $799.90 | $0.00 | $0.00 | $799.90 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $801.92 | $0.00 | $0.00 | $801.92 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $854.66 | $0.00 | $0.00 | $854.66 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $826.48 | $0.00 | $0.00 | $826.48 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $858.60 | $0.00 | $0.00 | $858.60 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $919.36 | $0.00 | $0.00 | $919.36 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $886.72 | $0.00 | $0.00 | $886.72 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $846.94 | $0.00 | $0.00 | $846.94 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $715.82 | $0.00 | $0.00 | $715.82 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $657.74 | $10.80 | $39.46 | $708.00 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $659.14 | $0.00 | $13.18 | $672.32 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $642.54 | $10.80 | $41.77 | $695.11 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $649.84 | $0.00 | $0.00 | $649.84 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $642.26 | $0.00 | $0.00 | $642.26 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $584.36 | $0.00 | $0.00 | $584.36 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $584.36 | $0.00 | $0.00 | $584.36 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $486.94 | $0.00 | $0.00 | $486.94 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | EGAN CATHY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,485.92 | $0.00 |
| 01/19/2026 | BILL | EGAN CATHY L | $1,485.92 | $1,485.92 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.95 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.73 | $1,401.95 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $41.64 | $1,429.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,388.04 | $1,388.04 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-695.56 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $695.56 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $13.91 | $709.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $695.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-681.92 | $708.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,390.76 | $1,390.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.89 | $7.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.89 | $524.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $1,041.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,049.46 | $1,049.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.41 | $7.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.41 | $541.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $1,074.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,082.50 | $1,082.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-479.79 | $6.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $486.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.79 | $493.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $973.46 | $973.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-480.65 | $6.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $487.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-480.65 | $494.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $975.18 | $975.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-398.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $398.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-398.71 | $405.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $803.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $810.38 | $810.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $403.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.30 | $409.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $813.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $819.56 | $819.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-402.88 | $4.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-402.88 | $407.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $810.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $814.44 | $814.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-401.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $401.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $405.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-401.16 | $409.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $811.00 | $811.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-395.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $395.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-395.68 | $399.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $795.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.90 | $799.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-396.69 | $4.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $400.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-396.69 | $405.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $801.92 | $801.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-422.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $422.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $427.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-422.82 | $431.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.66 | $854.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-413.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.24 | $413.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $826.48 | $826.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-444.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-444.60 | $444.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.20 | $889.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-429.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-429.30 | $429.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $858.60 | $858.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.60 | $450.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.20 | $901.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.68 | $459.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.36 | $919.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-443.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.36 | $443.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.72 | $886.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-423.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-423.47 | $423.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $846.94 | $846.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.71 | $390.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.42 | $781.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-384.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.10 | $769.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-402.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-402.64 | $402.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $805.28 | $805.28 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-715.82 | $0.00 |
| 02/27/2002 | LIEN | 2000 Redemption Payment | $-754.59 | $715.82 |
| 02/27/2002 | LIEN | 2000 Redemption Interest/Fee | $41.59 | $1,470.41 |
| 02/27/2002 | LIEN | 1999 Redemption Payment | $-843.27 | $1,428.82 |
| 02/27/2002 | LIEN | 1999 Redemption Interest/Fee | $165.95 | $2,272.09 |
| 02/27/2002 | LIEN | 1998 Redemption Payment | $-478.43 | $2,106.14 |
| 02/27/2002 | LIEN | 1998 Redemption Interest/Fee | $123.08 | $2,584.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.82 | $2,461.49 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-697.20 | $1,745.67 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,442.87 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $39.46 | $2,453.67 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,414.21 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $713.00 | $2,403.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.74 | $1,690.41 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-672.32 | $1,032.67 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $13.18 | $1,704.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $677.32 | $1,691.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $659.14 | $1,014.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-340.55 | $355.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $695.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $41.77 | $706.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $664.93 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $355.35 | $654.13 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-343.76 | $298.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $642.54 | $642.54 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-324.92 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-324.92 | $324.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.84 | $649.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-321.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-321.13 | $321.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $642.26 | $642.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-330.05 | $330.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $660.10 | $660.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-584.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $584.36 | $584.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-584.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $584.36 | $584.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-592.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $592.94 | $592.94 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-592.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $592.94 | $592.94 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-486.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $486.94 | $486.94 |