Tax Account 16-140-00-001
Owners
EBERWEIN FRANK W
5 LOCH LOMOND LN
PUEBLO, CO 81001-1729
Account Summary
| Account ID | 16-140-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $202.46 |
| Taxed incl Special Assessments | $202.46 |
| Paid | $202.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $202.46 | $0.00 | $0.00 | $202.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $300.70 | $0.00 | $0.00 | $300.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $304.60 | $0.00 | $0.00 | $304.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $71.72 | $0.00 | $0.00 | $71.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $71.84 | $0.00 | $0.00 | $71.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $72.28 | $0.00 | $0.72 | $73.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $71.62 | $0.00 | $0.00 | $71.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $71.18 | $0.00 | $0.00 | $71.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $72.06 | $0.00 | $0.00 | $72.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $73.22 | $0.00 | $0.00 | $73.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $73.26 | $0.00 | $0.00 | $73.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $74.72 | $0.00 | $0.00 | $74.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $81.38 | $0.00 | $0.00 | $81.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $85.52 | $0.00 | $2.57 | $88.09 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $84.20 | $0.00 | $2.53 | $86.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $81.66 | $0.00 | $3.27 | $84.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $75.92 | $78.30 | $7.28 | $161.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $75.12 | $0.00 | $3.00 | $78.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $75.66 | $78.30 | $5.30 | $159.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $77.62 | $0.00 | $0.00 | $77.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $3.18 | $82.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $84.90 | $0.00 | $0.85 | $85.75 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $84.64 | $82.35 | $5.08 | $172.07 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $76.66 | $0.00 | $3.07 | $79.73 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $76.66 | $82.35 | $4.60 | $163.61 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $76.66 | $0.00 | $3.83 | $80.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $76.66 | $0.00 | $1.53 | $78.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $66.78 | $0.00 | $0.00 | $66.78 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | EBERWEIN ANNA M/EBERWEIN FRANK W CHECK 1020 C KW | $-202.46 | $0.00 |
| 01/19/2026 | BILL | EBERWEIN FRANK W | $202.46 | $202.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-299.44 | $1.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $300.70 | $300.70 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-303.34 | $1.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $304.60 | $304.60 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-71.68 | $0.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.98 | $71.98 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-71.42 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $71.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.72 | $71.72 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-71.54 | $0.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.84 | $71.84 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-71.72 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $71.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.02 | $72.02 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-71.72 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $71.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.02 | $72.02 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-71.86 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $71.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.16 | $72.16 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-72.78 | $0.22 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $73.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $72.28 | $72.28 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-71.66 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $71.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $71.88 | $71.88 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-71.40 | $0.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.62 | $71.62 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-70.80 | $0.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $71.02 | $71.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-71.22 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $71.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $71.44 | $71.44 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-71.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $71.18 | $71.18 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-72.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $72.06 | $72.06 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-73.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $73.22 | $73.22 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-73.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $73.26 | $73.26 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-74.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $74.72 | $74.72 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-81.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $81.38 | $81.38 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-78.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $78.66 | $78.66 |
| 07/15/2005 | LIEN | 2002 Redemption Payment | $-107.93 | $0.00 |
| 07/15/2005 | LIEN | 2002 Redemption Interest/Fee | $18.00 | $107.93 |
| 07/15/2005 | LIEN | 2001 Redemption Payment | $-221.07 | $89.93 |
| 07/15/2005 | LIEN | 2001 Redemption Interest/Fee | $54.29 | $311.00 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-88.09 | $256.71 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $2.57 | $344.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $85.52 | $342.23 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-86.73 | $256.71 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $2.53 | $343.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $84.20 | $340.91 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-84.93 | $256.71 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $3.27 | $341.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $89.93 | $338.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $81.66 | $248.44 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-83.20 | $166.78 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-78.30 | $249.98 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $78.30 | $328.28 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $7.28 | $249.98 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $166.78 | $242.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $75.92 | $75.92 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-78.12 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.00 | $78.12 |
| 08/03/2001 | LIEN | 1999 Redemption Payment | $-190.67 | $75.12 |
| 08/03/2001 | LIEN | 1999 Redemption Interest/Fee | $27.41 | $265.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $75.12 | $238.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-80.96 | $163.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-78.30 | $244.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $78.30 | $322.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.30 | $244.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $163.26 | $238.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.66 | $75.66 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.62 | $77.62 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-82.74 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $3.18 | $82.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $79.56 | $79.56 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-85.75 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $0.85 | $85.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.90 | $84.90 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-82.35 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-89.72 | $82.35 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $5.08 | $172.07 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $82.35 | $166.99 |
| 10/02/1996 | LIEN | 1994 Redemption Payment | $-98.50 | $84.64 |
| 10/02/1996 | LIEN | 1994 Redemption Interest/Fee | $13.77 | $183.14 |
| 10/02/1996 | LIEN | 1993 Redemption Payment | $-220.01 | $169.37 |
| 10/02/1996 | LIEN | 1993 Redemption Interest/Fee | $52.40 | $389.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.64 | $336.98 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.73 | $252.34 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $3.07 | $332.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $84.73 | $329.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $76.66 | $244.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-82.35 | $167.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-81.26 | $249.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $82.35 | $331.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.60 | $248.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $167.61 | $244.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $76.66 | $76.66 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-80.49 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $80.49 | $80.49 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-80.49 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $3.83 | $80.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $76.66 | $76.66 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-39.86 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $1.53 | $39.86 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-38.33 | $38.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $76.66 | $76.66 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-66.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.78 | $66.78 |