Tax Account 05-090-00-022
Owners
HARRISON CATHY/NIBERT KRISTEN
PO BOX 7672
PUEBLO WEST, CO 81007-0672
Account Summary
| Account ID | 05-090-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 130 N VINEYARD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $217.75 |
| Taxed incl Special Assessments | $217.75 |
| Paid | $217.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $217.75 | $0.00 | $0.00 | $217.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $457.16 | $0.00 | $0.00 | $457.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $594.04 | $0.00 | $0.00 | $594.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $595.08 | $0.00 | $0.00 | $595.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $550.80 | $0.00 | $0.00 | $550.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $548.88 | $0.00 | $0.00 | $548.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $522.46 | $0.00 | $0.00 | $522.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $523.10 | $0.00 | $0.00 | $523.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $523.76 | $0.00 | $0.00 | $523.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $519.38 | $0.00 | $0.00 | $519.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $490.40 | $0.00 | $0.00 | $490.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $329.93 | $0.00 | $0.00 | $329.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $297.58 | $0.00 | $0.00 | $297.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $300.58 | $0.00 | $0.00 | $300.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $1.62 | $326.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $298.30 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $130.68 | $0.00 | $0.00 | $130.68 | $0.00 | $0.00 | 11.0740 | 70ET |
| 2002 REAL ESTATE TAXES | $144.78 | $0.00 | $1.45 | $146.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $128.38 | $63.45 | $6.42 | $198.25 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $128.18 | $0.00 | $0.00 | $128.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $127.50 | $0.00 | $5.10 | $132.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $147.54 | $0.00 | $1.48 | $149.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $7.53 | $158.03 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $152.92 | $0.00 | $0.00 | $152.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $152.52 | $0.00 | $7.63 | $160.15 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $162.24 | $0.00 | $0.00 | $162.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $880.92 | $0.00 | $8.81 | $889.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $931.20 | $0.00 | $18.62 | $949.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $931.20 | $50.88 | $60.53 | $1,042.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $462.90 | $0.00 | $20.83 | $483.73 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001230 | $-217.75 | $0.00 |
| 01/19/2026 | BILL | HARRISON CATHY/NIBERT KRISTEN | $217.75 | $217.75 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $49.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $54.94 | $54.94 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-455.58 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $455.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $457.16 | $457.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-592.14 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.90 | $592.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $594.04 | $594.04 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.90 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-593.18 | $1.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $595.08 | $595.08 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-549.04 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.76 | $549.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $550.80 | $550.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-547.12 | $1.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.88 | $548.88 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-260.39 | $0.84 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $261.23 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-260.39 | $262.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.46 | $522.46 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-260.71 | $0.84 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-260.71 | $261.55 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $522.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.10 | $523.10 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-261.26 | $0.62 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-261.26 | $261.88 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $523.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $523.76 | $523.76 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-259.07 | $0.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $259.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-259.07 | $260.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.38 | $519.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-489.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $489.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.40 | $490.40 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-243.02 | $0.58 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $243.60 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-243.02 | $244.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $487.20 | $487.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-164.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $164.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $164.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-164.57 | $165.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $329.93 | $329.93 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-164.48 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-164.48 | $164.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $328.96 | $328.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-148.79 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-148.79 | $148.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $297.58 | $297.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-150.29 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-150.29 | $150.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $300.58 | $300.58 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-163.96 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $1.62 | $163.96 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-162.34 | $162.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $164.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-166.74 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-166.74 | $166.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.48 | $333.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-160.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-160.34 | $160.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $320.68 | $320.68 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-298.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $298.30 | $298.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-130.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $130.68 | $130.68 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-146.23 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $1.45 | $146.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $144.78 | $144.78 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-134.80 | $0.00 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-63.45 | $134.80 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $6.42 | $198.25 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $63.45 | $191.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.38 | $128.38 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-128.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.18 | $128.18 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-132.60 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $5.10 | $132.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $127.50 | $127.50 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.02 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $1.48 | $149.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.54 | $147.54 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-158.03 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $7.53 | $158.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $150.50 | $150.50 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-152.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $152.92 | $152.92 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-160.15 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $7.63 | $160.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $152.52 | $152.52 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-162.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $162.24 | $162.24 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-889.73 | $0.00 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $8.81 | $889.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $880.92 | $880.92 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-949.82 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $18.62 | $949.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $931.20 | $931.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-50.88 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-991.73 | $50.88 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $50.88 | $1,042.61 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $60.53 | $991.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $931.20 | $931.20 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-483.73 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $20.83 | $483.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $462.90 | $462.90 |