Tax Account 05-122-04-024
Owners
HARP MATTHEW R/HARP JOAN S
1014 SILVERQUEEN RD
PUEBLO, CO 81008-1948
Account Summary
| Account ID | 05-122-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.25 |
| Taxed incl Special Assessments | $1,881.25 |
| Paid | $940.63 |
| Bill Total | $1,881.25 |
| Interest | $0.00 |
| Bill Balance | $940.62 |
| Prior Billed* | $940.62 |
| Total Account Balance** | $940.62 |
| 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 | $1,432.82 | $0.00 | $0.00 | $1,432.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,448.16 | $0.00 | $0.00 | $1,448.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,293.54 | $0.00 | $0.00 | $1,293.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,068.02 | $0.00 | $0.00 | $1,068.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $896.90 | $0.00 | $0.00 | $896.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.96 | $0.00 | $0.00 | $788.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.74 | $0.00 | $0.00 | $790.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.74 | $0.00 | $0.00 | $830.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $942.56 | $0.00 | $0.00 | $942.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,079.08 | $0.00 | $0.00 | $1,079.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $2.60 | $522.72 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 20.12 | 20.14 | 20.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .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 | $-940.63 | $940.62 |
| 01/19/2026 | Bill | HARP MATTHEW R/HARP JOAN S | $1,881.25 | $1,881.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $698.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.21 | $716.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $1,414.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.82 | $1,432.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $705.88 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-705.88 | $724.08 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $1,429.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,448.16 | $1,448.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $634.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $646.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,281.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,293.54 | $1,293.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $12.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $667.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $680.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.22 | $1,335.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $524.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $534.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $543.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,068.02 | $1,068.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-524.59 | $9.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-524.59 | $534.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $1,059.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,068.92 | $1,068.92 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-869.88 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.14 | $869.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $888.02 | $888.02 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.14 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-878.76 | $18.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $896.90 | $896.90 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-822.60 | $11.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.98 | $833.98 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-819.46 | $11.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.84 | $830.84 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-778.16 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $778.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.96 | $788.96 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-779.94 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $779.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.74 | $790.74 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-847.80 | $11.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $859.44 | $859.44 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-415.37 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-415.37 | $415.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.74 | $830.74 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-471.28 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-471.28 | $471.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.56 | $942.56 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $456.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.98 | $913.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $539.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.08 | $1,079.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $525.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-263.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $527.52 | $527.52 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-262.66 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $2.60 | $262.66 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |