Tax Account 04-193-16-005
Owners
HARSHBARGER CHRISTOPHER R
9 FULL MOON CT
PUEBLO, CO 81001-1874
Account Summary
| Account ID | 04-193-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.54 |
| Taxed incl Special Assessments | $2,646.54 |
| Paid | $2,646.54 |
| 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 | $2,646.54 | $0.00 | $0.00 | $2,646.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,486.60 | $0.00 | $0.00 | $2,486.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,513.24 | $0.00 | $0.00 | $2,513.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,904.06 | $0.00 | $0.00 | $1,904.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,963.82 | $0.00 | $0.00 | $1,963.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,818.00 | $0.00 | $0.00 | $1,818.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,817.88 | $0.00 | $0.00 | $1,817.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,477.76 | $0.00 | $0.00 | $1,477.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,492.52 | $0.00 | $0.00 | $1,492.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.68 | $0.00 | $0.00 | $1,389.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,384.46 | $0.00 | $0.00 | $1,384.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,444.00 | $0.00 | $0.00 | $1,444.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,568.62 | $0.00 | $0.00 | $1,568.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,516.26 | $0.00 | $0.00 | $1,516.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,614.72 | $0.00 | $0.00 | $1,614.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,565.52 | $0.00 | $0.00 | $1,565.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,717.48 | $0.00 | $0.00 | $1,717.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,586.64 | $0.00 | $0.00 | $1,586.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,518.44 | $0.00 | $0.00 | $1,518.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,561.04 | $0.00 | $0.00 | $1,561.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,539.12 | $0.00 | $0.00 | $1,539.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,756.14 | $0.00 | $0.00 | $1,756.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,585.14 | $0.00 | $0.00 | $1,585.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,241.40 | $0.00 | $0.00 | $1,241.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047710 C KW | $-2,646.54 | $0.00 |
| 01/19/2026 | BILL | TANNER MICHELLE | $2,646.54 | $2,646.54 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-57.90 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,428.70 | $57.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,486.60 | $2,486.60 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-57.90 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.34 | $57.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,513.24 | $2,513.24 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,867.28 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-36.78 | $1,867.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,904.06 | $1,904.06 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.04 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.78 | $1,927.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,963.82 | $1,963.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-892.22 | $16.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-892.22 | $909.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $1,801.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,818.00 | $1,818.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-892.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $892.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $908.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-892.16 | $925.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,817.88 | $1,817.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-723.78 | $15.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.78 | $738.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $1,462.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,477.76 | $1,477.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-731.16 | $15.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-731.16 | $746.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $1,477.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,492.52 | $1,492.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-685.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $685.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-685.35 | $694.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,380.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.68 | $1,389.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-682.74 | $9.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-682.74 | $692.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $1,374.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,384.46 | $1,384.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-710.54 | $9.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-710.54 | $720.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $1,430.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,440.78 | $1,440.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-712.15 | $9.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-712.15 | $722.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $1,434.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,444.00 | $1,444.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-773.69 | $10.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $784.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-773.69 | $794.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,568.62 | $1,568.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-758.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-758.13 | $758.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,516.26 | $1,516.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-807.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-807.36 | $807.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,614.72 | $1,614.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-782.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-782.76 | $782.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,565.52 | $1,565.52 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $843.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,687.22 | $1,687.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $858.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,717.48 | $1,717.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-793.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-793.32 | $793.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,586.64 | $1,586.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-759.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-759.22 | $759.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,518.44 | $1,518.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-780.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-780.52 | $780.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,561.04 | $1,561.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-769.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-769.56 | $769.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,539.12 | $1,539.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-878.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-878.07 | $878.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,756.14 | $1,756.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-792.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.57 | $792.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,585.14 | $1,585.14 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-620.70 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-620.70 | $620.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,241.40 | $1,241.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |