Tax Account 14-100-12-008
Owners
EBERHART CAMBREAH M
1296 YOUNG LN
PUEBLO, CO 81006-2042
Account Summary
| Account ID | 14-100-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 YOUNG LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.08 |
| Taxed incl Special Assessments | $2,356.08 |
| Paid | $2,356.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,356.08 | $0.00 | $0.00 | $2,356.08 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,104.90 | $0.00 | $0.00 | $2,104.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,128.92 | $0.00 | $0.00 | $2,128.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,819.98 | $0.00 | $0.00 | $1,819.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,900.88 | $0.00 | $0.00 | $1,900.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,056.70 | $0.00 | $0.00 | $1,056.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $524.74 | $0.00 | $0.00 | $524.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $454.32 | $0.00 | $0.00 | $454.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $465.22 | $0.00 | $0.00 | $465.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $456.32 | $0.00 | $0.00 | $456.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $453.56 | $0.00 | $0.00 | $453.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $413.58 | $0.00 | $0.00 | $413.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $411.14 | $0.00 | $0.00 | $411.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $448.23 | $0.00 | $0.00 | $448.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $882.30 | $0.00 | $0.00 | $882.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $937.10 | $0.00 | $0.00 | $937.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $959.42 | $0.00 | $0.00 | $959.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $945.82 | $0.00 | $0.00 | $945.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $934.84 | $0.00 | $0.00 | $934.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $994.92 | $0.00 | $4.97 | $999.89 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $940.80 | $0.00 | $0.00 | $940.80 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $876.38 | $0.00 | $0.00 | $876.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $739.32 | $0.00 | $0.00 | $739.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $696.58 | $0.00 | $0.00 | $696.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $696.58 | $0.00 | $0.00 | $696.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,178.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,178.04 | $1,178.04 |
| 01/19/2026 | BILL | EBERHART CAMBREAH M | $2,356.08 | $2,356.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,036.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,052.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.26 | $1,068.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,104.90 | $2,104.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.27 | $16.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.27 | $1,064.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $2,112.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,128.92 | $2,128.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.60 | $11.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $909.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.60 | $921.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,819.98 | $1,819.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.05 | $11.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-939.05 | $950.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $1,889.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.88 | $1,900.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-522.03 | $6.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-522.03 | $528.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $1,050.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,056.70 | $1,056.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-256.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $256.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $262.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.05 | $268.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $524.74 | $524.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $221.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.73 | $227.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $448.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.32 | $454.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-227.18 | $5.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-227.18 | $232.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $459.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $465.22 | $465.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $224.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.58 | $228.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $452.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.32 | $456.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $223.20 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-223.20 | $226.78 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $449.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.56 | $453.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.53 | $3.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.53 | $206.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $410.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.58 | $413.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-202.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $202.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-202.31 | $205.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $407.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.14 | $411.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-220.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $220.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $224.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-220.57 | $227.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $448.23 | $448.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.15 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-441.15 | $441.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $882.30 | $882.30 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-468.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.55 | $468.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $937.10 | $937.10 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-471.53 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-471.53 | $471.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $943.06 | $943.06 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-464.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $928.56 | $928.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-470.10 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-470.10 | $470.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $940.20 | $940.20 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-492.94 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-492.94 | $492.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $985.88 | $985.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.71 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-479.71 | $479.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.42 | $959.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-472.91 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-472.91 | $472.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $945.82 | $945.82 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-467.42 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-467.42 | $467.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $934.84 | $934.84 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-502.43 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $4.97 | $502.43 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-497.46 | $497.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $994.92 | $994.92 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-940.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $940.80 | $940.80 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $964.84 | $964.84 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-438.19 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-438.19 | $438.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $876.38 | $876.38 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-367.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-367.02 | $367.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $734.04 | $734.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-369.66 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-369.66 | $369.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $739.32 | $739.32 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $736.48 | $736.48 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-359.36 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-359.36 | $359.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $718.72 | $718.72 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-348.29 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-348.29 | $348.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $696.58 | $696.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-696.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $696.58 | $696.58 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-745.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $745.90 | $745.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-750.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $750.52 | $750.52 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $734.12 | $734.12 |