Tax Account 05-243-26-013
Owners
HARMES REYNOLD JAMES/HARMES MARIE
2417 8TH AVE
PUEBLO, CO 81003-1732
Account Summary
| Account ID | 05-243-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.71 |
| Taxed incl Special Assessments | $1,551.71 |
| Paid | $1,598.27 |
| 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 | $1,551.71 | $0.00 | $46.56 | $1,598.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,228.24 | $0.00 | $12.28 | $1,240.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.54 | $0.00 | $0.00 | $1,266.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,020.54 | $0.00 | $0.00 | $1,020.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $784.46 | $0.00 | $0.00 | $784.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.96 | $0.00 | $0.00 | $820.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.56 | $0.00 | $0.00 | $793.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.08 | $0.00 | $0.00 | $989.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $959.54 | $0.00 | $4.80 | $964.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $712.54 | $0.00 | $21.38 | $733.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.92 | $0.00 | $28.00 | $727.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.84 | $10.00 | $44.16 | $685.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $13.50 | $31.41 | $568.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $531.90 | $0.00 | $0.00 | $531.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | HARMES REYNOLD JAMES/HARMES MARIE CASH | $-1,598.27 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $23.28 | $1,598.27 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $23.28 | $1,574.99 |
| 01/19/2026 | BILL | HARMES REYNOLD JAMES/HARMES MARIE | $1,551.71 | $1,551.71 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.28 | $31.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,215.24 | $1,215.24 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-610.10 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $610.10 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $12.28 | $626.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $614.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $630.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,228.24 | $1,228.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.14 | $11.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.14 | $614.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $1,216.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,228.00 | $1,228.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $621.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $633.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $645.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.54 | $1,266.54 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.70 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $1,001.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,020.54 | $1,020.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-501.01 | $9.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $510.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.01 | $519.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.86 | $1,020.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-401.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $410.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.66 | $418.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.08 | $820.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $405.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.75 | $414.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $819.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.26 | $828.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.88 | $5.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.88 | $392.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $779.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $784.46 | $784.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $385.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.41 | $390.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $776.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $781.52 | $781.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-376.78 | $5.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $382.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.78 | $387.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $764.00 | $764.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-377.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $377.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-377.64 | $382.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $760.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $765.72 | $765.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $404.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.92 | $410.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $815.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $820.96 | $820.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.78 | $396.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.56 | $793.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-494.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-494.54 | $494.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $989.08 | $989.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-484.57 | $479.77 |
| 03/11/2010 | INTEREST | 2009 Interest/Penalty | $4.80 | $964.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $959.54 | $959.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $493.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $986.06 | $986.06 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $501.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $980.16 | $980.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-469.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $938.02 | $938.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $433.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $866.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $427.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.00 | $854.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.08 | $924.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $417.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.10 | $834.10 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-733.92 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $21.38 | $733.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $712.54 | $712.54 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-727.92 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $28.00 | $727.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.92 | $699.92 |
| 11/22/1999 | LIEN | 1998 Redemption Payment | $-704.04 | $0.00 |
| 11/22/1999 | LIEN | 1998 Redemption Interest/Fee | $15.04 | $704.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-675.00 | $689.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,364.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,374.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $44.16 | $1,364.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $689.00 | $1,319.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.84 | $630.84 |
| 11/17/1998 | LIEN | 1997 Redemption Payment | $-592.73 | $0.00 |
| 11/17/1998 | LIEN | 1997 Redemption Interest/Fee | $20.36 | $592.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-554.87 | $572.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,127.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,140.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.41 | $1,127.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $572.37 | $1,095.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.46 | $523.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-265.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-265.95 | $265.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $531.90 | $531.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-272.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-272.24 | $272.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $544.48 | $544.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $563.14 | $563.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.14 | $563.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $643.86 | $643.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $643.86 | $643.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-618.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $618.20 | $618.20 |