Tax Account 04-083-05-048
Owners
HARPER RODGER D/CHATHAM HARPER PATSY L
4447 TURNBERRY CRESCENT
PUEBLO, CO 81001-1171
Account Summary
| Account ID | 04-083-05-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4447 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.81 |
| Taxed incl Special Assessments | $1,677.81 |
| Paid | $1,677.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,677.81 | $0.00 | $0.00 | $1,677.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,385.56 | $0.00 | $0.00 | $1,385.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.38 | $0.00 | $0.00 | $1,386.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,162.86 | $0.00 | $0.00 | $1,162.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $771.12 | $0.00 | $0.00 | $771.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $684.84 | $0.00 | $0.00 | $684.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $682.30 | $0.00 | $0.00 | $682.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.20 | $0.00 | $0.00 | $677.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,505.79 | $0.00 | $0.00 | $1,505.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,455.52 | $0.00 | $0.00 | $1,455.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,680.14 | $0.00 | $0.00 | $1,680.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,629.30 | $0.00 | $0.00 | $1,629.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,652.08 | $0.00 | $0.00 | $1,652.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,649.26 | $0.00 | $0.00 | $1,649.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,578.36 | $0.00 | $0.00 | $1,578.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,567.88 | $0.00 | $0.00 | $1,567.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,545.88 | $0.00 | $0.00 | $1,545.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,758.04 | $0.00 | $0.00 | $1,758.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,586.86 | $0.00 | $0.00 | $1,586.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,543.98 | $0.00 | $0.00 | $1,543.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,516.62 | $0.00 | $0.00 | $1,516.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,558.20 | $0.00 | $0.00 | $1,558.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.19 | 20.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-838.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-838.91 | $838.90 |
| 01/19/2026 | Bill | HARPER RODGER D/CHATHAM HARPER PATSY L | $1,677.81 | $1,677.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $661.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $685.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.41 | $709.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,371.02 | $1,371.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-668.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $668.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-668.68 | $692.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $1,361.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,385.56 | $1,385.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-652.57 | $19.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $672.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-652.57 | $691.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,344.18 | $1,344.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-673.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $673.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-673.67 | $693.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,366.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.38 | $1,386.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.65 | $15.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $581.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-565.65 | $597.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,162.86 | $1,162.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-565.87 | $17.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-565.87 | $583.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $1,149.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.36 | $1,166.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-367.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $367.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-367.48 | $381.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $749.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.62 | $763.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.23 | $14.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.23 | $385.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $756.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.12 | $771.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-333.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $333.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.20 | $342.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $675.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $684.84 | $684.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $331.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.93 | $341.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $673.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $682.30 | $682.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-329.46 | $9.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-329.46 | $338.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $668.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.20 | $677.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-330.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $330.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-330.21 | $339.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $669.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $678.70 | $678.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-742.70 | $10.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.20 | $752.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-742.70 | $763.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,505.79 | $1,505.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-727.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-727.76 | $727.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,455.52 | $1,455.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-840.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-840.07 | $840.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,680.14 | $1,680.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-814.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-814.65 | $814.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,629.30 | $1,629.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-826.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-826.04 | $826.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,652.08 | $1,652.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-840.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-840.85 | $840.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,681.70 | $1,681.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-824.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-824.63 | $824.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,649.26 | $1,649.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-789.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-789.18 | $789.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,578.36 | $1,578.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $783.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,567.88 | $1,567.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-772.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-772.94 | $772.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,545.88 | $1,545.88 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-879.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-879.02 | $879.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,758.04 | $1,758.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-793.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-793.43 | $793.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,586.86 | $1,586.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-771.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-771.99 | $771.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,543.98 | $1,543.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-758.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-758.31 | $758.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,516.62 | $1,516.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-779.10 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-779.10 | $779.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,558.20 | $1,558.20 |