Tax Account 05-114-33-002
Owners
MIRALLES NORIEL/JACQUES BRYANA
4627 HARRIER CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-114-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4687 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.83 |
| Taxed incl Special Assessments | $2,640.83 |
| Paid | $1,320.42 |
| Bill Total | $2,640.83 |
| Interest | $0.00 |
| Bill Balance | $1,320.41 |
| Prior Billed* | $1,320.41 |
| Total Account Balance** | $1,320.41 |
| 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 | $2,096.32 | $0.00 | $0.00 | $2,096.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,118.78 | $0.00 | $0.00 | $2,118.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,006.30 | $0.00 | $0.00 | $2,006.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,070.06 | $0.00 | $0.00 | $2,070.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,736.30 | $0.00 | $0.00 | $1,736.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,424.86 | $0.00 | $0.00 | $1,424.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,347.16 | $0.00 | $0.00 | $1,347.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,316.16 | $0.00 | $0.00 | $1,316.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,319.10 | $0.00 | $0.00 | $1,319.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,343.92 | $0.00 | $0.00 | $1,343.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,494.14 | $0.00 | $0.00 | $1,494.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,448.88 | $0.00 | $0.00 | $1,448.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,578.08 | $0.00 | $0.00 | $1,578.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,606.38 | $0.00 | $0.00 | $1,606.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,505.92 | $0.00 | $0.00 | $1,505.92 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $698.82 | $0.00 | $0.00 | $698.82 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $650.70 | $0.00 | $3.25 | $653.95 | $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 | 55.97 | 28.26 | 28.28 | 28.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,320.42 | $1,320.41 |
| 01/19/2026 | Bill | MIRALLES NORIEL/JACQUES BRYANA | $2,640.83 | $2,640.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $1,023.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $1,048.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.19 | $1,073.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.32 | $2,096.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $1,034.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.42 | $1,059.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $2,093.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.78 | $2,118.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $19.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $1,003.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $1,986.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,006.30 | $2,006.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.65 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,015.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.65 | $1,035.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $2,050.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.06 | $2,070.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-852.09 | $16.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-852.09 | $868.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $1,720.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,736.24 | $1,736.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $852.12 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $868.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-852.12 | $884.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,736.30 | $1,736.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-690.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $690.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $705.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-690.98 | $719.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,410.78 | $1,410.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.02 | $14.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.02 | $712.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $1,410.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.86 | $1,424.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.38 | $9.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $673.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.38 | $682.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,347.16 | $1,347.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.85 | $9.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.85 | $671.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $1,332.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,342.10 | $1,342.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.08 | $9.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $658.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.08 | $667.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,316.16 | $1,316.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $650.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-650.55 | $659.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,310.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,319.10 | $1,319.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.86 | $9.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.86 | $671.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $1,334.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.92 | $1,343.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-649.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-649.53 | $649.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.06 | $1,299.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-747.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-747.07 | $747.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,494.14 | $1,494.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-724.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-724.44 | $724.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,448.88 | $1,448.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-789.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-789.04 | $789.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,578.08 | $1,578.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-803.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-803.19 | $803.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,606.38 | $1,606.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-787.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-787.14 | $787.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,574.28 | $1,574.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-752.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-752.96 | $752.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,505.92 | $1,505.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.41 | $349.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $698.82 | $698.82 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-328.60 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.25 | $328.60 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-325.35 | $325.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.70 | $650.70 |
| 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 |