Tax Account 05-111-07-002
Owners
HARWOOD SHAYLEE / WILLITS GRANT
4777 FLICKER DR
PUEBLO, CO 81008-2821
Account Summary
| Account ID | 05-111-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4777 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.46 |
| Taxed incl Special Assessments | $2,647.46 |
| Paid | $2,647.46 |
| 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 | $2,647.46 | $0.00 | $0.00 | $2,647.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,499.26 | $0.00 | $0.00 | $2,499.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,526.04 | $0.00 | $0.00 | $2,526.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.56 | $0.00 | $0.00 | $1,343.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,837.26 | $0.00 | $0.00 | $1,837.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,499.04 | $0.00 | $0.00 | $1,499.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,514.00 | $0.00 | $0.00 | $1,514.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,474.16 | $0.00 | $0.00 | $1,474.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,468.62 | $0.00 | $0.00 | $1,468.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,421.10 | $0.00 | $0.00 | $1,421.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,424.28 | $0.00 | $0.00 | $1,424.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,428.10 | $0.00 | $0.00 | $1,428.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,582.30 | $0.00 | $0.00 | $1,582.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,534.54 | $0.00 | $0.00 | $1,534.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,652.08 | $0.00 | $0.00 | $1,652.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,664.90 | $0.00 | $0.00 | $1,664.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,593.34 | $0.00 | $0.00 | $1,593.34 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $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 | 56.11 | 56.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.56 | 58.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.56 | 58.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,323.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,323.73 | $1,323.73 |
| 01/19/2026 | BILL | HARWOOD SHAYLEE / WILLITS GRANT | $2,647.46 | $2,647.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.07 | $1,220.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.07 | $1,249.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.56 | $1,278.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,499.26 | $2,499.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.07 | $1,233.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.95 | $1,263.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.07 | $2,496.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,526.04 | $2,526.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-632.32 | $19.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $651.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-632.32 | $670.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,302.88 | $1,302.88 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-652.66 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $652.66 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $671.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-652.66 | $690.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.56 | $1,343.56 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-547.32 | $16.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $564.28 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-547.32 | $581.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,128.56 | $1,128.56 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-901.67 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $901.67 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $918.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-901.67 | $935.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,837.26 | $1,837.26 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,468.42 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $1,468.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,499.04 | $1,499.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.69 | $15.31 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.31 | $757.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.69 | $772.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,514.00 | $1,514.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-727.02 | $10.06 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-727.02 | $737.08 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,464.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,474.16 | $1,474.16 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-724.25 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $724.25 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-724.25 | $734.31 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,458.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,468.62 | $1,468.62 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-700.83 | $9.72 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-700.83 | $710.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $1,411.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,421.10 | $1,421.10 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-702.42 | $9.72 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-702.42 | $712.14 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $1,414.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,424.28 | $1,424.28 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-704.38 | $9.67 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-704.38 | $714.05 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $1,418.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,428.10 | $1,428.10 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.22 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-690.22 | $690.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,380.44 | $1,380.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-791.15 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-791.15 | $791.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,582.30 | $1,582.30 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.27 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-767.27 | $767.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,534.54 | $1,534.54 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-826.04 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-826.04 | $826.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,652.08 | $1,652.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-840.85 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-840.85 | $840.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,681.70 | $1,681.70 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-832.45 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-832.45 | $832.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,664.90 | $1,664.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-796.67 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-796.67 | $796.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,593.34 | $1,593.34 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-370.44 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-370.44 | $370.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $740.88 | $740.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-919.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.62 | $919.62 |
| 05/09/2003 | 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 |