Tax Account 04-184-01-040
Owners
HARBERT RICK P
5 SWEETPEA CT
PUEBLO, CO 81001
Account Summary
| Account ID | 04-184-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1 PINERIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,821.76 |
| Taxed incl Special Assessments | $1,821.76 |
| Paid | $1,821.76 |
| 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 | $1,821.76 | $0.00 | $0.00 | $1,821.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $103.58 | $0.00 | $0.00 | $103.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $269.60 | $10.00 | $18.87 | $298.47 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | HARBERT RICK P PAYIT PAID BY PAYMENT PROVIDER API | $-1,821.76 | $0.00 |
| 01/19/2026 | Bill | HARBERT RICK P | $1,821.76 | $1,821.76 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.00 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.58 | $103.58 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-325.40 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $10.93 | $325.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $314.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-288.47 | $324.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.87 | $612.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $594.07 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $314.47 | $584.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $269.60 | $269.60 |