Tax Account 05-114-33-003
Owners
SALINAS JUAQUIN J/SALINAS CINDY
4699 HARRIER CT
PUEBLO, CO 81008-2827
Account Summary
| Account ID | 05-114-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4699 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,907.28 |
| Taxed incl Special Assessments | $2,907.28 |
| Paid | $1,453.64 |
| Bill Total | $2,907.28 |
| Interest | $0.00 |
| Bill Balance | $1,453.64 |
| Prior Billed* | $1,453.64 |
| Total Account Balance** | $1,453.64 |
| 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 | $2,718.80 | $0.00 | $0.00 | $2,718.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,747.94 | $0.00 | $0.00 | $2,747.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,461.98 | $0.00 | $0.00 | $2,461.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,541.02 | $0.00 | $0.00 | $2,541.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,921.98 | $0.00 | $0.00 | $1,921.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,922.78 | $0.00 | $0.00 | $1,922.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,566.92 | $0.00 | $0.00 | $1,566.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,582.56 | $0.00 | $0.00 | $1,582.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,571.12 | $0.00 | $0.00 | $1,571.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,565.22 | $0.00 | $0.00 | $1,565.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,500.80 | $0.00 | $0.00 | $1,500.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,504.16 | $0.00 | $0.00 | $1,504.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,520.45 | $0.00 | $0.00 | $1,520.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,469.70 | $0.00 | $0.00 | $1,469.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,676.84 | $0.00 | $0.00 | $1,676.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,531.82 | $0.00 | $0.00 | $1,531.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,559.30 | $0.00 | $0.00 | $1,559.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,478.38 | $0.00 | $0.00 | $1,478.38 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,414.18 | $0.00 | $0.00 | $1,414.18 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $719.18 | $0.00 | $0.00 | $719.18 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $669.80 | $0.00 | $0.00 | $669.80 | $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 | 61.62 | 31.11 | 31.13 | 31.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.38 | 20.59 | .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 | $-1,453.64 | $1,453.64 |
| 01/19/2026 | Bill | SALINAS JUAQUIN J/SALINAS CINDY | $2,907.28 | $2,907.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.31 | $1,328.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.09 | $1,359.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.31 | $2,687.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,718.80 | $2,718.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.66 | $31.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.31 | $1,373.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.66 | $1,405.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,747.94 | $2,747.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.79 | $1,207.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.20 | $1,230.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.79 | $2,438.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,461.98 | $2,461.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $1,246.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $1,270.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.72 | $1,294.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,541.02 | $2,541.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $943.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $960.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $978.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.98 | $1,921.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.64 | $17.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $961.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.64 | $979.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,922.78 | $1,922.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.45 | $16.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.45 | $783.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.01 | $1,550.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.92 | $1,566.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-775.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.01 | $775.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-775.27 | $791.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.01 | $1,566.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,582.56 | $1,582.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-774.83 | $10.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $785.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-774.83 | $796.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,571.12 | $1,571.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.88 | $10.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.88 | $782.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,554.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,565.22 | $1,565.22 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-740.14 | $10.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.14 | $750.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $1,490.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.80 | $1,500.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-741.82 | $10.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $752.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-741.82 | $762.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.16 | $1,504.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-749.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $749.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $760.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.93 | $770.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,520.45 | $1,520.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.85 | $734.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,469.70 | $1,469.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-838.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-838.42 | $838.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,676.84 | $1,676.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-813.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-813.28 | $813.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.56 | $1,626.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-765.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-765.91 | $765.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,531.82 | $1,531.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-779.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-779.65 | $779.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,559.30 | $1,559.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-739.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-739.19 | $739.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,478.38 | $1,478.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-707.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.09 | $707.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,414.18 | $1,414.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-359.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-359.59 | $359.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $719.18 | $719.18 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-334.90 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-334.90 | $334.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.80 | $669.80 |
| 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 |