Tax Account 05-241-19-015
Owners
FRIENDLY HARBOR
2713 N GRAND AVE
PUEBLO, CO 81003-2453
Account Summary
| Account ID | 05-241-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2016 REAL ESTATE TAXES | $2,225.94 | $0.00 | $0.00 | $2,225.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,979.84 | $0.00 | $0.00 | $2,979.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,823.94 | $0.00 | $0.00 | $2,823.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,830.32 | $0.00 | $0.00 | $2,830.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,718.38 | $0.00 | $27.18 | $2,745.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,653.72 | $10.00 | $159.22 | $2,822.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $29.83 | $775.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.94 | $13.50 | $43.26 | $777.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FRIENDLY HARBOR | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $765.24 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.32 | $-765.24 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,979.86 | $-753.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,225.94 | $2,225.94 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,968.52 | $11.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,979.84 | $2,979.84 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,813.24 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $2,813.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,823.94 | $2,823.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,819.62 | $10.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,830.32 | $2,830.32 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,735.26 | $10.30 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $27.18 | $2,745.56 |
| 05/30/2013 | LIEN | 2011 Redemption Payment | $-3,031.09 | $2,718.38 |
| 05/30/2013 | LIEN | 2011 Redemption Interest/Fee | $196.15 | $5,749.47 |
| 05/30/2013 | LIEN | 2007 Redemption Payment | $-1,346.52 | $5,553.32 |
| 05/30/2013 | LIEN | 2007 Redemption Interest/Fee | $565.93 | $6,899.84 |
| 05/30/2013 | LIEN | 2006 Redemption Payment | $-1,467.95 | $6,333.91 |
| 05/30/2013 | LIEN | 2006 Redemption Interest/Fee | $678.25 | $7,801.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,718.38 | $7,123.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,405.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,812.94 | $4,415.23 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $159.22 | $7,228.17 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,068.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,834.94 | $7,058.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,653.72 | $4,224.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.00 | $1,570.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.00 | $1,570.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $0.00 | $1,570.29 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-775.59 | $1,570.29 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $29.83 | $2,345.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $780.59 | $2,316.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $745.76 | $1,535.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $789.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-764.20 | $803.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.26 | $1,567.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,524.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $789.70 | $1,510.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $720.94 | $720.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $0.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $0.00 | $0.00 |