Tax Account 05-113-37-020
Owners
HARRELL BRANDON AUSTIN
2220 INSPIRATION LN
PUEBLO, CO 81008-2858
HARRELL LAUREN MACKENZIE
Account Summary
| Account ID | 05-113-37-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.81 |
| Taxed incl Special Assessments | $2,026.81 |
| Paid | $2,026.81 |
| 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 | $2,026.81 | $0.00 | $0.00 | $2,026.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,795.78 | $0.00 | $0.00 | $1,795.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,815.02 | $0.00 | $0.00 | $1,815.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,669.58 | $0.00 | $0.00 | $1,669.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,723.54 | $0.00 | $0.00 | $1,723.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,379.70 | $0.00 | $0.00 | $1,379.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,121.64 | $0.00 | $0.00 | $1,121.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,132.84 | $0.00 | $0.00 | $1,132.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,079.94 | $0.00 | $0.00 | $1,079.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,075.88 | $0.00 | $0.00 | $1,075.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,055.14 | $0.00 | $0.00 | $1,055.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,013.40 | $0.00 |
| 02/20/2026 | PAYMENT | CHICAGO TITLE OF CO CHECK 5450006246 | $-1,013.41 | $1,013.40 |
| 01/19/2026 | Bill | HARRELL BRANDON AUSTIN | $2,026.81 | $2,026.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-875.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $875.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $897.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.99 | $919.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.78 | $1,795.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.61 | $21.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.61 | $907.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $1,793.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,815.02 | $1,815.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.66 | $16.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $834.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.66 | $850.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,669.58 | $1,669.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-845.64 | $16.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $861.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.64 | $877.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.54 | $1,723.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $677.21 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-677.21 | $689.95 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $1,367.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,379.90 | $1,379.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $677.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $689.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.11 | $702.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.70 | $1,379.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-549.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $549.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $560.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-549.36 | $572.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.64 | $1,121.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $554.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $566.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $577.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.84 | $1,132.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-532.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $532.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-532.60 | $539.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,072.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.94 | $1,079.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-530.57 | $7.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $537.94 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-530.57 | $545.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,075.88 | $1,075.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-519.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $519.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $526.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-519.19 | $533.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,052.78 | $1,052.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-520.37 | $7.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $527.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-520.37 | $534.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,055.14 | $1,055.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-531.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $531.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $538.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-531.16 | $545.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.90 | $1,076.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-520.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,040.96 | $1,040.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-584.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-584.81 | $584.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,169.62 | $1,169.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $567.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |