Tax Account 06-224-11-003
Owners
EBERLING KATHLEEN G/MULLEN JENNIFER M
372 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2644
Account Summary
| Account ID | 06-224-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 372 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,937.97 |
| Taxed incl Special Assessments | $2,937.97 |
| Paid | $2,937.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,937.97 | $0.00 | $0.00 | $2,937.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,548.44 | $0.00 | $0.00 | $2,548.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,578.60 | $0.00 | $0.00 | $2,578.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,369.04 | $0.00 | $0.00 | $2,369.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,428.62 | $0.00 | $0.00 | $2,428.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,510.24 | $0.00 | $0.00 | $2,510.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,502.70 | $0.00 | $0.00 | $2,502.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,343.58 | $0.00 | $0.00 | $2,343.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,346.40 | $0.00 | $0.00 | $2,346.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,314.24 | $0.00 | $0.00 | $2,314.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,295.00 | $0.00 | $0.00 | $2,295.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,253.46 | $0.00 | $0.00 | $2,253.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,238.84 | $0.00 | $0.00 | $2,238.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,317.34 | $0.00 | $0.00 | $2,317.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,296.04 | $0.00 | $0.00 | $2,296.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,546.44 | $0.00 | $0.00 | $2,546.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,568.38 | $0.00 | $0.00 | $2,568.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,507.46 | $0.00 | $0.00 | $2,507.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,546.18 | $0.00 | $50.92 | $2,597.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,349.54 | $0.00 | $0.00 | $2,349.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,259.30 | $0.00 | $0.00 | $2,259.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,193.86 | $0.00 | $0.00 | $2,193.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,158.32 | $0.00 | $0.00 | $2,158.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,305.80 | $0.00 | $0.00 | $2,305.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,155.50 | $0.00 | $0.00 | $2,155.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,918.74 | $0.00 | $0.00 | $1,918.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,908.48 | $0.00 | $0.00 | $1,908.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.53 | $53.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006775 | $-2,937.97 | $0.00 |
| 01/19/2026 | BILL | EBERLING KATHLEEN G/MULLEN JENNIFER M | $2,937.97 | $2,937.97 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,499.48 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-48.96 | $2,499.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,548.44 | $2,548.44 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-48.96 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,529.64 | $48.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,578.60 | $2,578.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.22 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,337.82 | $31.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.04 | $2,369.04 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.22 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,397.40 | $31.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,428.62 | $2,428.62 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,478.06 | $32.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,510.24 | $2,510.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-32.18 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,470.52 | $32.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,502.70 | $2,502.70 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-29.92 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,313.66 | $29.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,343.58 | $2,343.58 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,316.48 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-29.92 | $2,316.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,346.40 | $2,346.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,294.44 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.80 | $2,294.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,314.24 | $2,314.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-19.80 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,275.20 | $19.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,295.00 | $2,295.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,234.04 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.42 | $2,234.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,253.46 | $2,253.46 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,219.42 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.42 | $2,219.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,238.84 | $2,238.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $1,148.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.66 | $1,158.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $2,307.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,317.34 | $2,317.34 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,296.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,296.04 | $2,296.04 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.22 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.22 | $1,273.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,546.44 | $2,546.44 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,284.19 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,284.19 | $1,284.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,568.38 | $2,568.38 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,507.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,507.46 | $2,507.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,597.10 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $50.92 | $2,597.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,546.18 | $2,546.18 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,349.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,349.54 | $2,349.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.65 | $1,129.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,259.30 | $2,259.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,096.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,096.93 | $1,096.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,193.86 | $2,193.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.16 | $1,079.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,158.32 | $2,158.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,152.90 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,152.90 | $1,152.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,305.80 | $2,305.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.75 | $1,077.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,155.50 | $2,155.50 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-959.37 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-959.37 | $959.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,918.74 | $1,918.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-954.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-954.24 | $954.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,908.48 | $1,908.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-179.53 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-179.53 | $179.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-366.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.24 | $366.24 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $25.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-26.81 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $0.53 | $26.81 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-26.28 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |