Tax Account 05-111-05-029
Owners
HARTON KIEL A
4981 THRUSH CT
PUEBLO, CO 81008-2841
Account Summary
| Account ID | 05-111-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4981 THRUSH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.76 |
| Taxed incl Special Assessments | $2,305.76 |
| Paid | $2,305.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,305.76 | $0.00 | $0.00 | $2,305.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,051.42 | $0.00 | $0.00 | $2,051.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,073.40 | $0.00 | $0.00 | $2,073.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,901.08 | $0.00 | $0.00 | $1,901.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,961.52 | $0.00 | $0.00 | $1,961.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,618.14 | $0.00 | $0.00 | $1,618.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,618.18 | $0.00 | $0.00 | $1,618.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,322.16 | $0.00 | $0.00 | $1,322.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,240.02 | $0.00 | $0.00 | $1,240.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,221.76 | $0.00 | $0.00 | $1,221.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,166.40 | $0.00 | $0.00 | $1,166.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,495.74 | $0.00 | $0.00 | $1,495.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,152.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,152.88 | $1,152.88 |
| 01/19/2026 | BILL | HARTON KIEL A | $2,305.76 | $2,305.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $1,001.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $1,025.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.20 | $1,050.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,051.42 | $2,051.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $1,012.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.19 | $1,036.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $2,048.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,073.40 | $2,073.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-932.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $932.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-932.18 | $950.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $1,882.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,901.08 | $1,901.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $962.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.40 | $980.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $1,943.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,961.52 | $1,961.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-794.13 | $14.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-794.13 | $809.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,603.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,618.14 | $1,618.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-794.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $794.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $809.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-794.15 | $824.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,618.18 | $1,618.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-647.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $647.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.57 | $661.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $1,308.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,322.16 | $1,322.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-654.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $654.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $667.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-654.18 | $681.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,335.38 | $1,335.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-629.79 | $8.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $638.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-629.79 | $647.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,277.02 | $1,277.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-627.39 | $8.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-627.39 | $636.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $1,263.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,272.22 | $1,272.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-610.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $610.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $618.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-610.17 | $627.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.26 | $1,237.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-611.55 | $8.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.55 | $620.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $1,231.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,240.02 | $1,240.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-623.42 | $8.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $631.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-623.42 | $640.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,263.96 | $1,263.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-610.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.88 | $610.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,221.76 | $1,221.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-601.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-601.12 | $601.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,202.24 | $1,202.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $583.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,166.40 | $1,166.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-747.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-747.87 | $747.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,495.74 | $1,495.74 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,522.58 | $1,522.58 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $427.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $855.94 | $855.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |