Tax Account 05-114-34-005
Owners
SANDOVAL JANELLA G/ SANDOVAL CHRISTOPHER
4688 HARRIER CT
PUEBLO, CO 81008-2826
Account Summary
| Account ID | 05-114-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4688 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,999.94 |
| Taxed incl Special Assessments | $2,999.94 |
| Paid | $1,499.97 |
| Bill Total | $2,999.94 |
| Interest | $0.00 |
| Bill Balance | $1,499.97 |
| Prior Billed* | $1,499.97 |
| Total Account Balance** | $1,499.97 |
| 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 | $2,735.38 | $0.00 | $0.00 | $2,735.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,764.72 | $0.00 | $0.00 | $2,764.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,517.56 | $0.00 | $0.00 | $2,517.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,597.76 | $0.00 | $0.00 | $2,597.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,056.24 | $0.00 | $0.00 | $2,056.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,056.78 | $0.00 | $0.00 | $2,056.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,661.70 | $0.00 | $0.00 | $1,661.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,678.30 | $0.00 | $0.00 | $1,678.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,614.98 | $0.00 | $0.00 | $1,614.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,608.92 | $0.00 | $0.00 | $1,608.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,569.38 | $0.00 | $0.00 | $1,569.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,572.88 | $0.00 | $0.00 | $1,572.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,599.87 | $0.00 | $0.00 | $1,599.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,433.30 | $0.00 | $0.00 | $1,433.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,637.84 | $0.00 | $0.00 | $1,637.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,588.30 | $0.00 | $0.00 | $1,588.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,723.30 | $0.00 | $0.00 | $1,723.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,754.20 | $0.00 | $0.00 | $1,754.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,699.26 | $0.00 | $0.00 | $1,699.26 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $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 | 63.58 | 32.10 | 32.12 | 32.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.45 | 21.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,499.97 | $1,499.97 |
| 01/19/2026 | Bill | SANDOVAL JANELLA G/ SANDOVAL CHRISTOPHER | $2,999.94 | $2,999.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.21 | $31.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $1,367.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.21 | $1,399.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,735.38 | $2,735.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $1,350.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.88 | $1,382.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $2,733.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,764.72 | $2,764.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.46 | $24.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $1,258.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.46 | $1,283.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,517.56 | $2,517.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $1,274.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $1,298.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.56 | $1,323.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,597.76 | $2,597.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.13 | $18.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $1,028.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.13 | $1,047.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,056.24 | $2,056.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $1,009.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $1,028.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.40 | $1,047.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,056.78 | $2,056.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-813.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $813.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.87 | $830.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $1,644.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,661.70 | $1,661.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-822.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $822.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-822.17 | $839.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $1,661.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,678.30 | $1,678.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-796.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $796.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-796.47 | $807.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,603.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,614.98 | $1,614.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-793.44 | $11.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-793.44 | $804.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $1,597.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,608.92 | $1,608.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-773.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $773.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-773.96 | $784.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $1,558.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.38 | $1,569.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-775.71 | $10.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.73 | $786.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-775.71 | $797.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,572.88 | $1,572.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-789.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $789.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $799.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-789.10 | $810.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,599.87 | $1,599.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-716.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-716.65 | $716.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.30 | $1,433.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-818.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-818.92 | $818.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,637.84 | $1,637.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $794.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,588.30 | $1,588.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-861.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-861.65 | $861.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,723.30 | $1,723.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-877.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-877.10 | $877.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,754.20 | $1,754.20 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-849.63 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-849.63 | $849.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,699.26 | $1,699.26 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-697.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.82 | $697.82 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-349.41 | $0.00 |
| 02/24/2005 | 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 |