Tax Account 05-114-34-003
Owners
RENDON BRUCE B/RENDON ISABEL K
4718 HARRIER CT
PUEBLO, CO 81008-2828
Account Summary
| Account ID | 05-114-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4718 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,491.38 |
| Taxed incl Special Assessments | $2,491.38 |
| Paid | $1,245.69 |
| Bill Total | $2,491.38 |
| Interest | $0.00 |
| Bill Balance | $1,245.69 |
| Prior Billed* | $1,245.69 |
| Total Account Balance** | $1,245.69 |
| 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 | $2,194.52 | $0.00 | $0.00 | $2,194.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,217.90 | $0.00 | $0.00 | $2,217.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,814.14 | $0.00 | $0.00 | $1,814.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,872.26 | $0.00 | $0.00 | $1,872.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,199.58 | $0.00 | $0.00 | $2,199.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,200.34 | $0.00 | $0.00 | $2,200.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,785.12 | $0.00 | $0.00 | $1,785.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,766.14 | $0.00 | $0.00 | $1,766.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,745.16 | $0.00 | $0.00 | $1,745.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,672.50 | $0.00 | $0.00 | $1,672.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,676.24 | $0.00 | $0.00 | $1,676.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,691.91 | $0.00 | $0.00 | $1,691.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,866.14 | $0.00 | $0.00 | $1,866.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,943.46 | $0.00 | $0.00 | $1,943.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,978.30 | $0.00 | $0.00 | $1,978.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,863.96 | $0.00 | $0.00 | $1,863.96 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,440.12 | $0.00 | $0.00 | $1,440.12 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $671.72 | $0.00 | $3.36 | $675.08 | $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 | 65.72 | 33.18 | 33.20 | 33.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.35 | 65.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.35 | 65.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.68 | 22.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,245.69 | $1,245.69 |
| 01/19/2026 | Bill | RENDON BRUCE B/RENDON ISABEL K | $2,491.38 | $2,491.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.76 | $32.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.76 | $1,097.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $2,162.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,194.52 | $2,194.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.45 | $32.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.45 | $1,108.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $2,185.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,217.90 | $2,217.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $883.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $907.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.01 | $931.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,814.14 | $1,814.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.07 | $24.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.07 | $936.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $1,848.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,872.26 | $1,872.26 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.48 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $1,079.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $1,099.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.48 | $1,120.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,199.58 | $2,199.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $1,079.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $1,100.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.86 | $1,120.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.34 | $2,200.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-874.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.24 | $874.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.24 | $892.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.32 | $910.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,785.12 | $1,785.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-865.21 | $17.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-865.21 | $883.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $1,748.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,766.14 | $1,766.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-863.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $863.91 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $875.87 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-863.91 | $887.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,751.74 | $1,751.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-860.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $860.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-860.62 | $872.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $1,733.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,745.16 | $1,745.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-824.81 | $11.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $836.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-824.81 | $847.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,672.50 | $1,672.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-826.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $826.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $838.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-826.68 | $849.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,676.24 | $1,676.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-834.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $834.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-834.50 | $845.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $1,680.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,691.91 | $1,691.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-817.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.72 | $817.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.44 | $1,635.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-933.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-933.07 | $933.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,866.14 | $1,866.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-904.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-904.86 | $904.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,809.72 | $1,809.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-971.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-971.73 | $971.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,943.46 | $1,943.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-989.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-989.15 | $989.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,978.30 | $1,978.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-931.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-931.98 | $931.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,863.96 | $1,863.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-720.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-720.06 | $720.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,440.12 | $1,440.12 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-721.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $721.12 | $721.12 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-339.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.36 | $339.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-335.86 | $335.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.72 | $671.72 |
| 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 |