Tax Account 95-310-01-003
Owners
NETHERTON ERIC/NETHERTON REBECCA
614 E EARL DR
PUEBLO WEST, CO 81007-2111
Account Summary
| Account ID | 95-310-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 614 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,993.95 |
| Taxed incl Special Assessments | $3,993.95 |
| Paid | $3,993.95 |
| 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 | $3,993.95 | $0.00 | $0.00 | $3,993.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,992.06 | $0.00 | $0.00 | $3,992.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,038.98 | $0.00 | $0.00 | $4,038.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,845.46 | $0.00 | $0.00 | $3,845.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,942.38 | $0.00 | $39.43 | $3,981.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,127.52 | $0.00 | $0.00 | $3,127.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,119.20 | $0.00 | $0.00 | $3,119.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $3.46 | $349.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $13.71 | $356.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $17.04 | $442.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $10.00 | $34.23 | $614.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $22.75 | $591.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.68 | $0.00 | $44.80 | $791.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $41.41 | $794.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $802.20 | $0.00 | $20.05 | $822.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $40.73 | $855.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $4.41 | $445.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $10.80 | $25.44 | $460.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $3.28 | $85.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | NETHERTON ERIC/NETHERTON REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-3,993.95 | $0.00 |
| 01/19/2026 | BILL | NETHERTON ERIC/NETHERTON REBECCA | $3,993.95 | $3,993.95 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-59.68 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,932.38 | $59.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,992.06 | $3,992.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-59.68 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,979.30 | $59.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,038.98 | $4,038.98 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,794.78 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-50.68 | $3,794.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,845.46 | $3,845.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,930.62 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-51.19 | $3,930.62 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $39.43 | $3,981.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,942.38 | $3,942.38 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-40.10 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,087.42 | $40.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,127.52 | $3,127.52 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,539.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.05 | $1,539.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,539.55 | $1,559.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.05 | $3,099.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,119.20 | $3,119.20 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-172.39 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $172.39 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-175.84 | $172.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $348.64 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $349.06 |
| 04/12/2017 | LIEN | 2015 Redemption Payment | $-388.54 | $345.60 |
| 04/12/2017 | LIEN | 2015 Redemption Interest/Fee | $27.13 | $734.14 |
| 04/12/2017 | LIEN | 2013 Redemption Payment | $-571.25 | $707.01 |
| 04/12/2017 | LIEN | 2013 Redemption Interest/Fee | $123.29 | $1,278.26 |
| 04/12/2017 | LIEN | 2012 Redemption Payment | $-858.54 | $1,154.97 |
| 04/12/2017 | LIEN | 2012 Redemption Interest/Fee | $231.77 | $2,013.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $1,781.74 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-355.56 | $1,436.14 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $1,791.70 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $1,792.55 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $361.41 | $1,778.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $1,417.43 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $1,074.73 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $1,515.26 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $1,516.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $1,503.45 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-441.90 | $1,074.73 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $1,516.63 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,517.69 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $447.96 | $1,500.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $1,052.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $626.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $636.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.33 | $638.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.23 | $1,241.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,207.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $626.77 | $1,197.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-591.61 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $591.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-791.48 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $44.80 | $791.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.68 | $746.68 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-391.53 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $41.41 | $391.53 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $-402.82 | $350.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.94 | $752.94 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-409.12 | $0.00 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-413.13 | $409.12 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $20.05 | $822.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $802.20 | $802.20 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-855.31 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $40.73 | $855.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-445.43 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $445.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-449.52 | $10.80 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $25.44 | $460.32 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $434.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-85.38 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $3.28 | $85.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |