Tax Account 05-223-05-017
Owners
HARBERT MICHAEL
905 N 18TH ST
COLORADO SPRINGS, CO 80904-2947
Account Summary
| Account ID | 05-223-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $362.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $351.90 | $0.00 | $10.56 | $362.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $363.36 | $0.00 | $0.00 | $363.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $195.24 | $10.00 | $9.66 | $214.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $199.82 | $0.00 | $0.00 | $199.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $140.42 | $0.00 | $5.61 | $146.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $140.16 | $10.00 | $8.40 | $158.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $99.32 | $0.00 | $3.97 | $103.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $847.60 | $0.00 | $33.90 | $881.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $97.64 | $10.00 | $5.86 | $113.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $97.28 | $0.00 | $2.92 | $100.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $96.08 | $0.00 | $3.84 | $99.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $96.30 | $10.00 | $5.78 | $112.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $127.30 | $0.00 | $2.55 | $129.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $242.88 | $0.00 | $4.86 | $247.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $307.52 | $10.00 | $21.53 | $339.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $297.98 | $0.00 | $0.00 | $297.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $151.70 | $0.00 | $0.00 | $151.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $144.78 | $0.00 | $0.00 | $144.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $277.10 | $0.00 | $0.00 | $277.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $265.24 | $0.00 | $2.65 | $267.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $261.50 | $0.00 | $0.00 | $261.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $226.08 | $0.00 | $2.26 | $228.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $214.84 | $0.00 | $0.00 | $214.84 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 739.83 | 747.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-1.76 | $0.00 |
| 07/21/2026 | PAYMENT | HARBERT MICHAEL CHECK 000000000001011 | $-362.46 | $1.76 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $3.52 | $364.22 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $8.80 | $360.70 |
| 01/19/2026 | BILL | HARBERT MICHAEL | $351.90 | $351.90 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $373.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 08/29/2024 | PAYMENT | 2022 - Bill Payment | $198.13 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $-198.13 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-348.84 | $-183.61 |
| 03/21/2024 | LIEN | 2022 Redemption Payment | $-468.21 | $165.23 |
| 03/21/2024 | LIEN | 2022 Redemption Interest/Fee | $39.18 | $633.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $363.36 | $594.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $230.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-395.25 | $238.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $633.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $643.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $9.66 | $633.93 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $429.03 | $624.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.24 | $195.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-192.48 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $192.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $199.82 | $199.82 |
| 11/02/2021 | LIEN | 2020 Redemption Payment | $-155.56 | $0.00 |
| 11/02/2021 | LIEN | 2020 Redemption Interest/Fee | $4.53 | $155.56 |
| 11/02/2021 | LIEN | 2019 Redemption Payment | $-197.68 | $151.03 |
| 11/02/2021 | LIEN | 2019 Redemption Interest/Fee | $25.12 | $348.71 |
| 11/02/2021 | LIEN | 2018 Redemption Payment | $-136.08 | $323.59 |
| 11/02/2021 | LIEN | 2018 Redemption Interest/Fee | $27.79 | $459.67 |
| 11/02/2021 | LIEN | 2017 Redemption Payment | $-1,211.56 | $431.88 |
| 11/02/2021 | LIEN | 2017 Redemption Interest/Fee | $325.06 | $1,643.44 |
| 11/02/2021 | LIEN | 2016 Redemption Payment | $-190.02 | $1,318.38 |
| 11/02/2021 | LIEN | 2016 Redemption Interest/Fee | $64.52 | $1,508.40 |
| 11/02/2021 | LIEN | 2015 Redemption Payment | $-162.23 | $1,443.88 |
| 11/02/2021 | LIEN | 2015 Redemption Interest/Fee | $57.03 | $1,606.11 |
| 11/02/2021 | LIEN | 2014 Redemption Payment | $-171.42 | $1,549.08 |
| 11/02/2021 | LIEN | 2014 Redemption Interest/Fee | $66.50 | $1,720.50 |
| 11/02/2021 | LIEN | 2013 Redemption Payment | $-220.08 | $1,654.00 |
| 11/02/2021 | LIEN | 2013 Redemption Interest/Fee | $96.00 | $1,874.08 |
| 11/02/2021 | LIEN | 2012 Redemption Payment | $-249.56 | $1,778.08 |
| 11/02/2021 | LIEN | 2012 Redemption Interest/Fee | $114.71 | $2,027.64 |
| 11/02/2021 | LIEN | 2011 Redemption Payment | $-493.04 | $1,912.93 |
| 11/02/2021 | LIEN | 2011 Redemption Interest/Fee | $240.30 | $2,405.97 |
| 11/02/2021 | LIEN | 2010 Redemption Payment | $-712.31 | $2,165.67 |
| 11/02/2021 | LIEN | 2010 Redemption Interest/Fee | $361.26 | $2,877.98 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $2,516.72 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-140.75 | $2,522.00 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $5.61 | $2,662.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $151.03 | $2,657.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $140.42 | $2,506.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,365.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $2,375.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-143.18 | $2,381.07 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.40 | $2,524.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,515.85 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $172.56 | $2,505.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $140.16 | $2,333.29 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-99.15 | $2,193.13 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $2,292.28 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $3.97 | $2,296.42 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $108.29 | $2,292.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $99.32 | $2,184.16 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $2,084.84 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-100.17 | $2,088.98 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-777.19 | $2,189.15 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $33.90 | $2,966.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $886.50 | $2,932.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $847.60 | $2,045.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $1,198.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,201.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-100.70 | $1,211.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.86 | $1,311.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,305.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $125.50 | $1,295.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $97.64 | $1,170.48 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $1,072.84 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $1,170.32 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.92 | $1,173.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $105.20 | $1,170.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $97.28 | $1,064.92 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $967.64 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-97.22 | $970.34 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $3.84 | $1,067.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $104.92 | $1,063.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $96.08 | $958.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $862.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-99.32 | $872.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $972.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $974.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.78 | $964.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $124.08 | $959.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $96.30 | $834.94 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $738.64 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-126.38 | $742.11 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $2.55 | $868.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $134.85 | $865.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $127.30 | $731.09 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-247.74 | $603.79 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $4.86 | $851.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $252.74 | $846.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $242.88 | $593.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $351.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-329.05 | $361.05 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $690.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.53 | $680.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $351.05 | $658.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $307.52 | $307.52 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-297.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $297.98 | $297.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-151.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $151.70 | $151.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-154.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $154.42 | $154.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-144.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.78 | $144.78 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $277.10 | $277.10 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-267.89 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $2.65 | $267.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $265.24 | $265.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-261.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $261.50 | $261.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-125.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $125.24 | $125.24 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-228.34 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $2.26 | $228.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $226.08 | $226.08 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-214.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $214.84 | $214.84 |