Tax Account 05-114-33-001
Owners
GONZALES CALEB C
4679 HARRIER CT
PUEBLO, CO 81008-2827
Account Summary
| Account ID | 05-114-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4679 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,776.70 |
| Taxed incl Special Assessments | $2,776.70 |
| Paid | $1,388.35 |
| Bill Total | $2,776.70 |
| Interest | $0.00 |
| Bill Balance | $1,388.35 |
| Prior Billed* | $1,388.35 |
| Total Account Balance** | $1,388.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,511.94 | $0.00 | $0.00 | $2,511.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,538.88 | $0.00 | $0.00 | $2,538.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,113.52 | $0.00 | $0.00 | $2,113.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,180.56 | $0.00 | $0.00 | $2,180.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,915.92 | $0.00 | $0.00 | $1,915.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,916.32 | $0.00 | $0.00 | $1,916.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,555.32 | $0.00 | $0.00 | $1,555.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,570.84 | $0.00 | $0.00 | $1,570.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,499.50 | $0.00 | $0.00 | $1,499.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,456.92 | $0.00 | $0.00 | $1,456.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,460.18 | $0.00 | $0.00 | $1,460.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,482.23 | $0.00 | $0.00 | $1,482.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,661.06 | $0.00 | $0.00 | $1,661.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,763.08 | $0.00 | $0.00 | $1,763.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,794.70 | $0.00 | $0.00 | $1,794.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,732.20 | $0.00 | $0.00 | $1,732.20 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,656.98 | $0.00 | $0.00 | $1,656.98 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 29.71 | 29.73 | 29.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.87 | 20.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,388.35 | $1,388.35 |
| 01/19/2026 | Bill | GONZALES CALEB C | $2,776.70 | $2,776.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.77 | $29.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $1,255.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.77 | $1,285.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.94 | $2,511.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.24 | $29.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $1,269.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.24 | $1,298.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.88 | $2,538.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $1,036.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $1,056.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.35 | $1,077.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,113.52 | $2,113.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.41 | $1,069.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.41 | $1,090.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.87 | $1,110.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,180.56 | $2,180.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-940.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.69 | $940.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.69 | $957.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.27 | $975.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,915.92 | $1,915.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-940.47 | $17.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.69 | $958.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-940.47 | $975.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,916.32 | $1,916.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-761.77 | $15.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.77 | $777.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $1,539.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,555.32 | $1,555.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-769.53 | $15.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-769.53 | $785.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $1,554.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.84 | $1,570.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-742.30 | $10.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-742.30 | $752.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.27 | $1,494.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.14 | $1,505.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-739.48 | $10.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.27 | $749.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-739.48 | $760.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.50 | $1,499.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-718.50 | $9.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-718.50 | $728.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,446.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.92 | $1,456.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-720.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $720.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-720.13 | $730.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $1,450.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,460.18 | $1,460.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $731.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-731.08 | $741.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $1,472.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.23 | $1,482.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-716.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-716.38 | $716.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,432.76 | $1,432.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-830.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-830.53 | $830.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,661.06 | $1,661.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-805.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,610.16 | $1,610.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-881.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-881.54 | $881.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,763.08 | $1,763.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-897.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-897.35 | $897.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,794.70 | $1,794.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-866.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-866.10 | $866.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,732.20 | $1,732.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-828.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-828.49 | $828.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,656.98 | $1,656.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-372.67 | $372.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.34 | $745.34 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-347.32 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-347.32 | $347.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $694.64 | $694.64 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |