Tax Account 05-111-09-022
Owners
SYKORA PETER
4732 HARRIER CT
PUEBLO, CO 81008-2828
Account Summary
| Account ID | 05-111-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4732 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,397.49 |
| Taxed incl Special Assessments | $2,397.49 |
| Paid | $2,397.49 |
| 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 | $2,397.49 | $0.00 | $0.00 | $2,397.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,660.24 | $0.00 | $0.00 | $2,660.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,688.76 | $0.00 | $0.00 | $2,688.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,269.38 | $0.00 | $0.00 | $2,269.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,341.86 | $0.00 | $0.00 | $2,341.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,679.36 | $0.00 | $0.00 | $1,679.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,365.12 | $0.00 | $0.00 | $1,365.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,378.76 | $0.00 | $0.00 | $1,378.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,331.34 | $0.00 | $0.00 | $1,331.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,326.34 | $0.00 | $0.00 | $1,326.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,298.20 | $0.00 | $0.00 | $1,298.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,301.12 | $0.00 | $0.00 | $1,301.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,325.33 | $0.00 | $0.00 | $1,325.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,281.08 | $0.00 | $0.00 | $1,281.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,460.78 | $0.00 | $0.00 | $1,460.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,530.90 | $0.00 | $0.00 | $1,530.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,558.36 | $0.00 | $0.00 | $1,558.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,547.52 | $0.00 | $0.00 | $1,547.52 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $12.15 | $4.79 | $112.76 | $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 | 50.81 | 51.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.77 | 17.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,198.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,198.75 | $1,198.74 |
| 01/19/2026 | BILL | SYKORA PETER | $2,397.49 | $2,397.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.71 | $1,299.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.41 | $1,330.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.71 | $2,629.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,660.24 | $2,660.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.71 | $1,313.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.71 | $1,344.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.67 | $1,375.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,688.76 | $2,688.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $1,112.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $1,134.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $1,156.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,269.38 | $2,269.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,149.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,170.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.01 | $1,192.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,341.86 | $2,341.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-823.85 | $15.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $839.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-823.85 | $854.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,678.70 | $1,678.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $824.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $839.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.18 | $855.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,679.36 | $1,679.36 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-668.61 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $668.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $682.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.61 | $696.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,365.12 | $1,365.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-675.43 | $13.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $689.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-675.43 | $703.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,378.76 | $1,378.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.58 | $9.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $665.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.58 | $674.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,331.34 | $1,331.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.08 | $9.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.08 | $663.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $1,317.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,326.34 | $1,326.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.22 | $8.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $649.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.22 | $657.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.20 | $1,298.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-641.68 | $8.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-641.68 | $650.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $1,292.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,301.12 | $1,301.12 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.38 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-17.95 | $1,307.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,325.33 | $1,325.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.54 | $640.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,281.08 | $1,281.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.39 | $730.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,460.78 | $1,460.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-708.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-708.49 | $708.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.98 | $1,416.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.45 | $765.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,530.90 | $1,530.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.18 | $779.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,558.36 | $1,558.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-773.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-773.76 | $773.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,547.52 | $1,547.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.50 | $740.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,481.00 | $1,481.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $719.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,439.68 | $1,439.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.60 | $699.60 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-100.61 | $12.15 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $112.76 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $4.79 | $100.61 |
| 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 |