Tax Account 04-193-16-006
Owners
HARMONSON LINDSEY
11 FULL MOON CT
PUEBLO, CO 81001-1874
Account Summary
| Account ID | 04-193-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 11 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.13 |
| Taxed incl Special Assessments | $2,448.13 |
| Paid | $2,448.13 |
| 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 | $2,448.13 | $0.00 | $0.00 | $2,448.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,755.88 | $0.00 | $0.00 | $2,755.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,785.42 | $0.00 | $0.00 | $2,785.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,306.12 | $0.00 | $0.00 | $2,306.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,379.72 | $0.00 | $0.00 | $2,379.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,100.66 | $0.00 | $0.00 | $2,100.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,101.00 | $0.00 | $0.00 | $2,101.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,721.68 | $0.00 | $0.00 | $1,721.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,738.88 | $0.00 | $0.00 | $1,738.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,619.82 | $0.00 | $0.00 | $1,619.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,613.74 | $0.00 | $0.00 | $1,613.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,680.66 | $0.00 | $0.00 | $1,680.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,684.42 | $0.00 | $0.00 | $1,684.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,811.47 | $0.00 | $0.00 | $1,811.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,751.00 | $0.00 | $0.00 | $1,751.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,875.06 | $0.00 | $0.00 | $1,875.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,817.92 | $0.00 | $0.00 | $1,817.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,894.42 | $0.00 | $0.00 | $1,894.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,928.40 | $0.00 | $0.00 | $1,928.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,777.40 | $0.00 | $0.00 | $1,777.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,700.98 | $0.00 | $0.00 | $1,700.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,734.26 | $0.00 | $0.00 | $1,734.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,709.92 | $0.00 | $0.00 | $1,709.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,118.56 | $0.00 | $0.00 | $2,118.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,912.28 | $0.00 | $0.00 | $1,912.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $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 | 51.90 | 52.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.75 | 63.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.75 | 63.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.28 | 24.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,224.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,224.07 | $1,224.06 |
| 01/19/2026 | BILL | HARMONSON LINDSEY | $2,448.13 | $2,448.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.69 | $1,346.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.69 | $1,377.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.25 | $1,409.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,755.88 | $2,755.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.02 | $31.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.02 | $1,392.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.69 | $2,753.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,785.42 | $2,785.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.78 | $22.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.78 | $1,153.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $2,283.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,306.12 | $2,306.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.58 | $22.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.58 | $1,189.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $2,357.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,379.72 | $2,379.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $1,030.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.93 | $1,050.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $2,081.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,100.66 | $2,100.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.10 | $19.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.10 | $1,050.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $2,081.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,101.00 | $2,101.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-843.25 | $17.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.59 | $860.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-843.25 | $878.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,721.68 | $1,721.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-851.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.59 | $851.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.59 | $869.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-851.85 | $887.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,738.88 | $1,738.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.85 | $11.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.85 | $809.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,608.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,619.82 | $1,619.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-795.81 | $11.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $806.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-795.81 | $817.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,613.74 | $1,613.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-828.84 | $11.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-828.84 | $840.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $1,669.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,680.66 | $1,680.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-830.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.49 | $830.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-830.72 | $842.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.49 | $1,672.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,684.42 | $1,684.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-893.47 | $12.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-893.47 | $905.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $1,799.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,811.47 | $1,811.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-875.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-875.50 | $875.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,751.00 | $1,751.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-937.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-937.53 | $937.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,875.06 | $1,875.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-908.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-908.96 | $908.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,817.92 | $1,817.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-947.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-947.21 | $947.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,894.42 | $1,894.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-964.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-964.20 | $964.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,928.40 | $1,928.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-888.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-888.70 | $888.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,777.40 | $1,777.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-850.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-850.49 | $850.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,700.98 | $1,700.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-867.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-867.13 | $867.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,734.26 | $1,734.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-854.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-854.96 | $854.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,709.92 | $1,709.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,059.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,059.28 | $1,059.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,118.56 | $2,118.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-956.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-956.14 | $956.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,912.28 | $1,912.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.84 | $428.84 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-396.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | 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 |