Tax Account 05-020-05-020
Owners
PEREA NAJERA JORGE E
5913 HARPER LN
PUEBLO, CO 81008-2036
Account Summary
| Account ID | 05-020-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5913 HARPER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.65 |
| Taxed incl Special Assessments | $2,420.65 |
| Paid | $2,420.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,420.65 | $0.00 | $0.00 | $2,420.65 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,125.46 | $0.00 | $0.00 | $2,125.46 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,150.86 | $0.00 | $0.00 | $2,150.86 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,819.86 | $0.00 | $0.00 | $1,819.86 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,865.58 | $0.00 | $0.00 | $1,865.58 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,641.04 | $0.00 | $0.00 | $1,641.04 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,636.86 | $0.00 | $0.00 | $1,636.86 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $226.50 | $0.00 | $0.00 | $226.50 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $225.48 | $0.00 | $0.00 | $225.48 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $232.52 | $0.00 | $0.00 | $232.52 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $272.17 | $0.00 | $0.00 | $272.17 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $271.02 | $0.00 | $0.00 | $271.02 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ALTRA FEDERAL CREDIT UNION CHECK 44296 M AD | $-2,420.65 | $0.00 |
| 01/19/2026 | BILL | PEREA NAJERA JORGE E | $2,420.65 | $2,420.65 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,074.28 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-51.18 | $2,074.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,125.46 | $2,125.46 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-51.18 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,099.68 | $51.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,150.86 | $2,150.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,783.62 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-36.24 | $1,783.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,819.86 | $1,819.86 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.34 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-36.24 | $1,829.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,865.58 | $1,865.58 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.82 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.22 | $31.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,641.04 | $1,641.04 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-31.82 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.04 | $31.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,636.86 | $1,636.86 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.98 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $231.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.12 | $233.12 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-225.16 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $226.26 | $226.26 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-225.68 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $225.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.50 | $226.50 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-224.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $224.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.48 | $225.48 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-231.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $231.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.52 | $232.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.10 | $0.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.94 | $230.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.17 | $272.17 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-271.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.02 | $271.02 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-492.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $492.84 | $492.84 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-497.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.46 | $497.46 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-667.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $667.38 | $667.38 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-678.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.18 | $678.18 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |