Tax Account 05-020-06-010
Owners
JONES KAREN RENEE
5924 HARPER LN
PUEBLO, CO 81008-2066
Account Summary
| Account ID | 05-020-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5924 HARPER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.31 |
| Taxed incl Special Assessments | $2,447.31 |
| Paid | $2,447.31 |
| 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 | $2,447.31 | $0.00 | $0.00 | $2,447.31 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,145.64 | $0.00 | $0.00 | $2,145.64 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,171.28 | $0.00 | $10.86 | $2,182.14 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,963.38 | $0.00 | $0.00 | $1,963.38 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,011.46 | $0.00 | $20.11 | $2,031.57 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,774.74 | $0.00 | $0.00 | $1,774.74 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,770.18 | $0.00 | $0.00 | $1,770.18 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,621.52 | $0.00 | $0.00 | $1,621.52 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,623.80 | $0.00 | $0.00 | $1,623.80 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,607.52 | $0.00 | $0.00 | $1,607.52 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,600.30 | $0.00 | $0.00 | $1,600.30 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,479.82 | $0.00 | $0.00 | $1,479.82 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,380.16 | $0.00 | $0.00 | $1,380.16 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,427.15 | $0.00 | $0.00 | $1,427.15 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $612.82 | $0.00 | $0.00 | $612.82 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $618.50 | $0.00 | $18.56 | $637.06 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $830.40 | $0.00 | $0.00 | $830.40 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $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 | 50.61 | 51.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.48 | 18.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007224 | $-2,447.31 | $0.00 |
| 01/19/2026 | BILL | JONES KAREN RENEE | $2,447.31 | $2,447.31 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.06 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-51.58 | $2,094.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,145.64 | $2,145.64 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.85 | $25.79 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.45 | $1,085.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $2,156.09 |
| 03/12/2024 | INTEREST | 2023 Interest/Penalty | $10.86 | $2,182.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,171.28 | $2,171.28 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,924.30 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-39.08 | $1,924.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,963.38 | $1,963.38 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.91 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $1,005.91 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $20.11 | $1,025.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-986.19 | $1,005.73 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,991.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,011.46 | $2,011.46 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-870.17 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $870.17 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-870.17 | $887.37 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $1,757.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,774.74 | $1,774.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-867.89 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $867.89 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $885.09 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-867.89 | $902.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,770.18 | $1,770.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $795.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $810.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.12 | $826.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,621.52 | $1,621.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $796.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.26 | $811.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $1,608.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,623.80 | $1,623.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $793.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.34 | $803.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $1,597.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,607.52 | $1,607.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-789.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $789.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $800.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.73 | $810.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,600.30 | $1,600.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $730.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $739.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.25 | $749.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,479.82 | $1,479.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $681.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.01 | $690.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $1,371.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,380.16 | $1,380.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-704.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $704.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-704.24 | $713.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $1,417.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,427.15 | $1,427.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-703.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-703.83 | $703.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,407.66 | $1,407.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-306.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.41 | $306.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.82 | $612.82 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-637.06 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $18.56 | $637.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $618.50 | $618.50 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-830.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $830.40 | $830.40 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-843.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $843.84 | $843.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |