Tax Account 05-114-33-004
Owners
SANCHEZ MICHAEL D/SANCHEZ TIFFANY A
4717 HARRIER CT
PUEBLO, CO 81008-2829
Account Summary
| Account ID | 05-114-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4717 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,177.31 |
| Taxed incl Special Assessments | $3,177.31 |
| Paid | $1,588.66 |
| Bill Total | $3,177.31 |
| Interest | $0.00 |
| Bill Balance | $1,588.65 |
| Prior Billed* | $1,588.65 |
| Total Account Balance** | $1,588.65 |
| 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 | $3,030.06 | $0.00 | $0.00 | $3,030.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,062.56 | $0.00 | $0.00 | $3,062.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,398.44 | $0.00 | $0.00 | $2,398.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,474.32 | $0.00 | $0.00 | $2,474.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,804.16 | $0.00 | $0.00 | $1,804.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,463.42 | $0.00 | $0.00 | $1,463.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,478.04 | $0.00 | $0.00 | $1,478.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,432.82 | $0.00 | $0.00 | $1,432.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,337.51 | $0.00 | $0.00 | $1,337.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,292.86 | $0.00 | $0.00 | $1,292.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,481.84 | $0.00 | $0.00 | $1,481.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,437.04 | $0.00 | $0.00 | $1,437.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.02 | $0.00 | $0.00 | $1,554.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,581.90 | $0.00 | $0.00 | $1,581.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,540.38 | $0.00 | $0.00 | $1,540.38 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $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 | $3.35 | $673.15 | $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 | 67.34 | 34.00 | 34.02 | 34.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.93 | 18.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,588.66 | $1,588.65 |
| 01/19/2026 | Bill | SANCHEZ MICHAEL D/SANCHEZ TIFFANY A | $3,177.31 | $3,177.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.54 | $34.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.49 | $1,515.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.54 | $1,549.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,030.06 | $3,030.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.49 | $1,496.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.49 | $1,531.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.79 | $1,565.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,062.56 | $3,062.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.05 | $23.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $1,199.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.05 | $1,222.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,398.44 | $2,398.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $1,213.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.99 | $1,237.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $2,451.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,474.32 | $2,474.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $1,033.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.90 | $1,053.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $2,087.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,106.70 | $2,106.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $885.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $902.08 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-885.42 | $918.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,804.16 | $1,804.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-716.76 | $14.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-716.76 | $731.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,448.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,463.42 | $1,463.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $724.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $739.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.07 | $753.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.04 | $1,478.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-706.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $706.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $716.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-706.63 | $726.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,432.82 | $1,432.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $703.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.94 | $713.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $1,417.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.44 | $1,427.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.94 | $9.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.94 | $695.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $1,381.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.90 | $1,390.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-687.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $687.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.49 | $697.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $1,384.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,394.00 | $1,394.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-659.70 | $9.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.70 | $668.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,328.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,337.51 | $1,337.51 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.43 | $646.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,292.86 | $1,292.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-740.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-740.92 | $740.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.84 | $1,481.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-718.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-718.52 | $718.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,437.04 | $1,437.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $777.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.02 | $1,554.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.95 | $790.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.90 | $1,581.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-770.19 | $770.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,540.38 | $1,540.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-339.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-339.18 | $339.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.36 | $678.36 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-719.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $719.18 | $719.18 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-338.25 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.35 | $338.25 |
| 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 |