Tax Account 05-020-05-023
Owners
SANTOS GREGORY JAMES
5901 HARPER LN
PUEBLO, CO 81008-2036
Account Summary
| Account ID | 05-020-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5901 HARPER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,827.00 |
| Taxed incl Special Assessments | $2,827.00 |
| Paid | $2,827.00 |
| 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 | $2,827.00 | $0.00 | $0.00 | $2,827.00 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,575.42 | $0.00 | $0.00 | $2,575.42 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,606.22 | $0.00 | $0.00 | $2,606.22 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,346.82 | $0.00 | $0.00 | $2,346.82 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,404.92 | $10.00 | $144.29 | $2,559.21 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,960.38 | $10.00 | $117.62 | $2,088.00 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,955.10 | $0.00 | $78.20 | $2,033.30 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,748.58 | $10.00 | $104.91 | $1,863.49 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $226.26 | $10.00 | $13.58 | $249.84 | $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 | $10.00 | $5.64 | $241.12 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $232.52 | $0.00 | $4.65 | $237.17 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $230.94 | $0.00 | $2.30 | $233.24 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $272.17 | $10.00 | $16.33 | $298.50 | $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 | $649.58 | $0.00 | $0.00 | $649.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $655.66 | $0.00 | $0.00 | $655.66 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $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 | 58.61 | 59.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.88 | 60.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.88 | 60.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,413.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,413.50 | $1,413.50 |
| 01/19/2026 | BILL | SANTOS GREGORY JAMES | $2,827.00 | $2,827.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $1,257.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $1,287.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.47 | $1,317.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,575.42 | $2,575.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $1,272.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.87 | $1,303.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $2,575.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,606.22 | $2,606.22 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,300.10 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-46.72 | $2,300.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,346.82 | $2,346.82 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,499.69 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-49.52 | $2,499.69 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,549.21 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $144.29 | $2,559.21 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,414.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,404.92 | $2,404.92 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,037.72 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $2,037.72 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,078.00 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,088.00 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $117.62 | $2,078.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,960.38 | $1,960.38 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-39.52 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,993.78 | $39.52 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $78.20 | $2,033.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,955.10 | $1,955.10 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,817.73 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-35.76 | $1,817.73 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,853.49 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,863.49 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $104.91 | $1,853.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,748.58 | $1,748.58 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-274.08 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $12.24 | $274.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $261.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-238.67 | $263.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $501.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $511.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.58 | $501.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $261.84 | $488.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $226.26 | $226.26 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-225.68 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $225.68 |
| 02/09/2017 | LIEN | 2015 Redemption Payment | $-153.23 | $226.50 |
| 02/09/2017 | LIEN | 2015 Redemption Interest/Fee | $12.85 | $379.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.50 | $366.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $140.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $150.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-117.95 | $150.81 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.64 | $268.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $263.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $140.38 | $253.12 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-112.33 | $112.74 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $225.07 |
| 02/17/2016 | LIEN | 2014 Redemption Payment | $-260.34 | $225.48 |
| 02/17/2016 | LIEN | 2014 Redemption Interest/Fee | $18.17 | $485.82 |
| 02/17/2016 | LIEN | 2013 Redemption Payment | $-142.92 | $467.65 |
| 02/17/2016 | LIEN | 2013 Redemption Interest/Fee | $21.30 | $610.57 |
| 02/17/2016 | LIEN | 2012 Redemption Payment | $-392.60 | $589.27 |
| 02/17/2016 | LIEN | 2012 Redemption Interest/Fee | $82.10 | $981.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.48 | $899.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.17 | $674.29 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $432.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-236.31 | $432.98 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.65 | $669.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.52 | $664.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $121.62 | $432.12 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-116.20 | $310.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $426.70 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $427.12 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-116.20 | $427.54 |
| 03/18/2014 | INTEREST | 2013 Interest/Penalty | $2.30 | $543.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.94 | $541.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $310.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $311.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-287.45 | $321.55 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.33 | $609.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $592.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $310.50 | $582.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.17 | $272.17 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.02 | $271.02 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.58 | $649.58 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-655.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.66 | $655.66 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-778.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.92 | $778.92 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-791.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.52 | $791.52 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |