Tax Account 05-114-34-006
Owners
PROCTOR AMMIE
4680 HARRIER CT
PUEBLO, CO 81008-2826
Account Summary
| Account ID | 05-114-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4680 HARRIER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,498.90 |
| Taxed incl Special Assessments | $3,498.90 |
| Paid | $1,749.45 |
| Bill Total | $3,498.90 |
| Interest | $0.00 |
| Bill Balance | $1,749.45 |
| Prior Billed* | $1,749.45 |
| Total Account Balance** | $1,749.45 |
| 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 | $3,291.52 | $0.00 | $0.00 | $3,291.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,326.84 | $0.00 | $0.00 | $3,326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,027.84 | $0.00 | $0.00 | $3,027.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,124.48 | $0.00 | $0.00 | $3,124.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,405.52 | $0.00 | $0.00 | $2,405.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,406.62 | $0.00 | $0.00 | $2,406.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,954.66 | $0.00 | $0.00 | $1,954.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,974.18 | $0.00 | $0.00 | $1,974.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,976.06 | $0.00 | $0.00 | $1,976.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,968.64 | $0.00 | $0.00 | $1,968.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,884.54 | $0.00 | $0.00 | $1,884.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,760.42 | $0.00 | $0.00 | $1,760.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,782.78 | $0.00 | $0.00 | $1,782.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,723.28 | $0.00 | $0.00 | $1,723.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,967.92 | $0.00 | $0.00 | $1,967.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,908.14 | $0.00 | $0.00 | $1,908.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,807.88 | $0.00 | $0.00 | $1,807.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,731.24 | $0.00 | $0.00 | $1,731.24 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,656.06 | $0.00 | $0.00 | $1,656.06 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,083.60 | $0.00 | $0.00 | $1,083.60 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $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 | 74.15 | 37.44 | 37.46 | 37.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,749.45 | $1,749.45 |
| 01/19/2026 | Bill | PROCTOR AMMIE | $3,498.90 | $3,498.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.15 | $1,608.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.61 | $1,645.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.15 | $3,254.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,291.52 | $3,291.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,626.27 | $37.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.15 | $1,663.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,626.27 | $1,700.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,326.84 | $3,326.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.67 | $29.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.67 | $1,513.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.25 | $2,998.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,027.84 | $3,027.84 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-58.50 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,065.98 | $58.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,124.48 | $3,124.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,361.08 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-44.44 | $2,361.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,405.52 | $2,405.52 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,181.09 | $22.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $1,203.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,181.09 | $1,225.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,406.62 | $2,406.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-957.36 | $19.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.97 | $977.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-957.36 | $997.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,954.66 | $1,954.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-967.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $967.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $987.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-967.12 | $1,007.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,974.18 | $1,974.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-974.54 | $13.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-974.54 | $988.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.49 | $1,962.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,976.06 | $1,976.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-970.83 | $13.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.49 | $984.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-970.83 | $997.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,968.64 | $1,968.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-929.38 | $12.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.89 | $942.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-929.38 | $955.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,884.54 | $1,884.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-868.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.01 | $868.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-868.20 | $880.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.01 | $1,748.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,760.42 | $1,760.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-879.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.07 | $879.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-879.32 | $891.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.07 | $1,770.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,782.78 | $1,782.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-861.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-861.64 | $861.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,723.28 | $1,723.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-983.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-983.96 | $983.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,967.92 | $1,967.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-954.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-954.07 | $954.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,908.14 | $1,908.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $888.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,776.02 | $1,776.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $903.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,807.88 | $1,807.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-865.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-865.62 | $865.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,731.24 | $1,731.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-828.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-828.03 | $828.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,656.06 | $1,656.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-541.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-541.80 | $541.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,083.60 | $1,083.60 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-694.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $694.64 | $694.64 |
| 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 |