Tax Account 14-150-21-001
Owners
EBERHARDT JASON / EBERHARDT HANNAH
1730 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 14-150-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,108.05 |
| Taxed incl Special Assessments | $3,108.05 |
| Paid | $3,170.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $3,108.05 | $0.00 | $62.16 | $3,170.21 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,741.44 | $0.00 | $0.00 | $2,741.44 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,772.76 | $0.00 | $0.00 | $2,772.76 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,896.62 | $0.00 | $28.97 | $2,925.59 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,969.84 | $0.00 | $0.00 | $2,969.84 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,570.74 | $0.00 | $0.00 | $2,570.74 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,564.32 | $0.00 | $0.00 | $2,564.32 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,783.82 | $0.00 | $0.00 | $1,783.82 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,786.14 | $0.00 | $0.00 | $1,786.14 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,742.34 | $0.00 | $0.00 | $1,742.34 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,735.12 | $0.00 | $0.00 | $1,735.12 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,584.68 | $0.00 | $0.00 | $1,584.68 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,574.82 | $0.00 | $0.00 | $1,574.82 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,655.74 | $0.00 | $0.00 | $1,655.74 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,641.10 | $0.00 | $0.00 | $1,641.10 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,779.06 | $0.00 | $0.00 | $1,779.06 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,793.90 | $0.00 | $0.00 | $1,793.90 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,782.12 | $0.00 | $0.00 | $1,782.12 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,808.54 | $10.80 | $108.51 | $1,927.85 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,784.04 | $0.00 | $0.00 | $1,784.04 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,724.74 | $0.00 | $0.00 | $1,724.74 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,708.28 | $0.00 | $0.00 | $1,708.28 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,838.10 | $0.00 | $0.00 | $1,838.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,736.72 | $0.00 | $0.00 | $1,736.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,425.30 | $0.00 | $0.00 | $1,425.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,297.08 | $0.00 | $0.00 | $1,297.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $559.16 | $16.20 | $13.98 | $589.34 | $0.00 | $0.00 | 10.0027 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | EBERHARDT JASON / EBERHARDT HANNAH PAYIT PAID BY PAYMENT PROVIDER API | $-3,170.21 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $31.08 | $3,170.21 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $31.08 | $3,139.13 |
| 01/19/2026 | BILL | EBERHARDT JASON / EBERHARDT HANNAH | $3,108.05 | $3,108.05 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,700.36 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-41.08 | $2,700.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,741.44 | $2,741.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,731.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-41.08 | $2,731.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,772.76 | $2,772.76 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-37.07 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,888.52 | $37.07 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $28.97 | $2,925.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,896.62 | $2,896.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,933.14 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.70 | $2,933.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,969.84 | $2,969.84 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-31.70 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,539.04 | $31.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,570.74 | $2,570.74 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.70 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,532.62 | $31.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,564.32 | $2,564.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-21.88 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,761.94 | $21.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,783.82 | $1,783.82 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,764.26 | $21.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,786.14 | $1,786.14 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,728.00 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $1,728.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,742.34 | $1,742.34 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,720.78 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,720.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,735.12 | $1,735.12 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,571.56 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $1,571.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,584.68 | $1,584.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.12 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,561.70 | $13.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,574.82 | $1,574.82 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,642.00 | $13.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,655.74 | $1,655.74 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,641.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,641.10 | $1,641.10 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,779.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,779.06 | $1,779.06 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,793.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,793.90 | $1,793.90 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,782.12 | $0.00 |
| 02/19/2009 | LIEN | 2007 Redemption Payment | $-2,035.76 | $1,782.12 |
| 02/19/2009 | LIEN | 2007 Redemption Interest/Fee | $95.91 | $3,817.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,782.12 | $3,721.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,917.05 | $1,939.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,856.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,867.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $108.51 | $3,856.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,939.85 | $3,748.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,808.54 | $1,808.54 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,784.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,784.04 | $1,784.04 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,724.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,724.74 | $1,724.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-854.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-854.14 | $854.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,708.28 | $1,708.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-843.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-843.85 | $843.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,687.70 | $1,687.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-919.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-919.05 | $919.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,838.10 | $1,838.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-868.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-868.36 | $868.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,736.72 | $1,736.72 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-787.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-787.38 | $787.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,574.76 | $1,574.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-712.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-712.65 | $712.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,425.30 | $1,425.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-648.54 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-648.54 | $648.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,297.08 | $1,297.08 |
| 12/02/1998 | LIEN | 1997 Redemption Payment | $-331.74 | $0.00 |
| 12/02/1998 | LIEN | 1997 Redemption Interest/Fee | $17.98 | $331.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $313.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-293.56 | $329.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.98 | $623.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $609.54 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $313.76 | $593.34 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-279.58 | $279.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.16 | $559.16 |