Tax Account 14-110-06-014
Owners
EGGERING JAMES WARNER
1308 27TH LN
PUEBLO, CO 81006-9723
HARRIS VALERIE
Account Summary
| Account ID | 14-110-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,793.25 |
| Taxed incl Special Assessments | $2,793.25 |
| Paid | $2,793.25 |
| 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 | $2,793.25 | $0.00 | $0.00 | $2,793.25 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,596.14 | $0.00 | $0.00 | $2,596.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,625.54 | $0.00 | $0.00 | $2,625.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,832.08 | $0.00 | $0.00 | $2,832.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,959.28 | $0.00 | $0.00 | $2,959.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,134.90 | $0.00 | $0.00 | $2,134.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,094.82 | $0.00 | $0.00 | $2,094.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,787.18 | $0.00 | $0.00 | $1,787.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,830.64 | $0.00 | $0.00 | $1,830.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,797.10 | $0.00 | $0.00 | $1,797.10 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,786.12 | $0.00 | $0.00 | $1,786.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,817.52 | $0.00 | $0.00 | $1,817.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,806.64 | $0.00 | $0.00 | $1,806.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,092.52 | $0.00 | $0.00 | $2,092.52 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,075.94 | $0.00 | $0.00 | $2,075.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,391.10 | $0.00 | $0.00 | $2,391.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,405.70 | $0.00 | $0.00 | $2,405.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,737.00 | $0.00 | $0.00 | $1,737.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,758.76 | $0.00 | $0.00 | $1,758.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,736.70 | $0.00 | $0.00 | $1,736.70 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,690.08 | $0.00 | $0.00 | $1,690.08 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,597.82 | $0.00 | $0.00 | $1,597.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,579.26 | $0.00 | $0.00 | $1,579.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,718.92 | $0.00 | $0.00 | $1,718.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,625.42 | $0.00 | $0.00 | $1,625.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,486.72 | $0.00 | $0.00 | $1,486.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,350.42 | $0.00 | $0.00 | $1,350.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,212.96 | $0.00 | $0.00 | $1,212.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $968.38 | $0.00 | $0.00 | $968.38 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $918.18 | $0.00 | $0.00 | $918.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $918.18 | $0.00 | $0.00 | $918.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $955.22 | $0.00 | $0.00 | $955.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $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 | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,396.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,396.63 | $1,396.62 |
| 01/19/2026 | BILL | EGGERING JAMES WARNER | $2,793.25 | $2,793.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $1,278.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.68 | $1,298.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $2,576.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,596.14 | $2,596.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $1,293.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.38 | $1,312.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $2,606.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,625.54 | $2,625.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,398.49 | $17.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $1,416.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,398.49 | $1,433.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,832.08 | $2,832.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.09 | $17.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $1,479.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.09 | $1,497.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,959.28 | $2,959.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.69 | $12.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.69 | $1,067.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $2,122.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,134.90 | $2,134.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.65 | $12.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.65 | $1,047.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $2,082.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,094.82 | $2,094.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-882.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $882.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-882.78 | $893.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $1,776.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,787.18 | $1,787.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-904.51 | $10.81 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $915.32 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-904.51 | $926.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,830.64 | $1,830.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-891.45 | $7.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $898.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-891.45 | $905.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,797.10 | $1,797.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-885.96 | $7.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $893.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-885.96 | $900.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,786.12 | $1,786.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-901.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $901.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $908.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-901.53 | $915.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,817.52 | $1,817.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-896.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $896.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $903.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-896.09 | $910.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,806.64 | $1,806.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.92 | $8.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.92 | $1,046.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $2,084.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,092.52 | $2,092.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,037.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,037.97 | $1,037.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,075.94 | $2,075.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,195.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,195.55 | $1,195.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,391.10 | $2,391.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,202.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,202.85 | $1,202.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,405.70 | $2,405.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-868.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-868.50 | $868.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,737.00 | $1,737.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-879.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-879.38 | $879.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,758.76 | $1,758.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-868.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-868.35 | $868.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,736.70 | $1,736.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-845.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-845.04 | $845.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,690.08 | $1,690.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-798.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-798.91 | $798.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,597.82 | $1,597.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-789.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-789.63 | $789.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,579.26 | $1,579.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-859.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-859.46 | $859.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,718.92 | $1,718.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-812.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-812.71 | $812.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,625.42 | $1,625.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-743.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-743.36 | $743.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,486.72 | $1,486.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-675.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-675.21 | $675.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,350.42 | $1,350.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-602.15 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-602.15 | $602.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,204.30 | $1,204.30 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-606.48 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-606.48 | $606.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,212.96 | $1,212.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-484.19 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-484.19 | $484.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $968.38 | $968.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-472.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-472.52 | $472.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $945.04 | $945.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-918.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $918.18 | $918.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-918.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $918.18 | $918.18 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-955.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $955.22 | $955.22 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-961.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $961.12 | $961.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-942.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.18 | $942.18 |