Tax Account 04-083-11-011
Owners
HARRISON MELISSA
4764 PATRIOT CT
PUEBLO, CO 81001-1092
Account Summary
| Account ID | 04-083-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4764 PATRIOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,174.62 |
| Taxed incl Special Assessments | $5,174.62 |
| Paid | $5,174.62 |
| 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 | $5,174.62 | $0.00 | $0.00 | $5,174.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,514.08 | $0.00 | $0.00 | $4,514.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $652.28 | $0.00 | $0.00 | $652.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $3.34 | $671.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $0.00 | $13.41 | $683.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.12 | $0.00 | $0.00 | $621.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $610.10 | $0.00 | $9.15 | $619.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $588.72 | $0.00 | $17.66 | $606.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.84 | $0.00 | $3.08 | $310.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $308.00 | $0.00 | $0.00 | $308.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.68 | $0.00 | $0.00 | $308.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.87 | $0.00 | $0.00 | $300.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.72 | $0.00 | $11.75 | $305.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.69 | 110.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.25 | 99.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,587.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,587.31 | $2,587.31 |
| 01/19/2026 | Bill | HARRISON MELISSA | $5,174.62 | $5,174.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,207.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.62 | $2,207.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,207.42 | $2,257.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.62 | $4,464.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,514.08 | $4,514.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $315.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $326.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-315.98 | $336.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $652.28 | $652.28 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.59 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-335.79 | $1.59 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $3.34 | $337.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $334.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-332.47 | $335.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.20 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-680.69 | $3.20 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.41 | $683.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-309.13 | $1.43 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-309.13 | $310.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $619.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.12 | $621.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-309.35 | $1.43 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-309.35 | $310.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $620.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.56 | $621.56 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-312.58 | $1.62 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $9.15 | $314.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.48 | $305.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $608.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.10 | $610.10 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-603.29 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $603.29 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.66 | $606.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.72 | $588.72 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-156.41 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $156.41 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.08 | $157.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $153.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-153.34 | $154.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.84 | $307.84 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-296.14 | $1.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.26 | $297.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $153.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $154.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $154.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.00 | $308.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-307.52 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $307.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.68 | $308.68 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-299.74 | $1.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.87 | $300.87 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-318.24 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $7.77 | $318.24 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $310.47 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $819.36 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $766.70 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,304.57 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-305.47 | $1,205.98 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $11.75 | $1,511.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $310.47 | $1,499.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.72 | $1,189.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $905.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $856.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $26.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |