Tax Account 05-090-00-029
Owners
HARRISON CATHY/NIBERT HOWARD
PO BOX 7672
PUEBLO WEST, CO 81007-0661
Account Summary
| Account ID | 05-090-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $403.07 |
| Taxed incl Special Assessments | $403.07 |
| Paid | $403.07 |
| 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 | $403.07 | $0.00 | $0.00 | $403.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $415.16 | $0.00 | $0.00 | $415.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $76.98 | $0.00 | $0.00 | $76.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7.20 | $0.00 | $0.00 | $7.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $28.53 | $0.00 | $0.00 | $28.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 9.9859 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001230 | $-403.07 | $0.00 |
| 01/19/2026 | BILL | HARRISON CATHY/NIBERT HOWARD | $403.07 | $403.07 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-413.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $413.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $415.16 | $415.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-100.92 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.30 | $102.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-74.26 | $0.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $75.24 | $75.24 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-76.00 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $76.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $76.98 | $76.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $6.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.02 | $7.02 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.20 | $7.20 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $14.31 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $14.36 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $14.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.72 | $28.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.66 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.76 | $28.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-28.74 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.74 | $28.74 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.50 | $28.50 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-28.52 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.52 | $28.52 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.34 | $28.34 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-28.46 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.53 | $28.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-28.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28.44 | $28.44 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-28.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $28.72 | $28.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-28.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $28.96 | $28.96 |