Tax Account 05-254-49-001
Owners
HARBERT RICK/HARBERT RANDY/CORTESE DEBRA
715 WEST ST
PUEBLO, CO 81003-2338
Account Summary
| Account ID | 05-254-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 715 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,447.77 |
| Taxed incl Special Assessments | $3,447.77 |
| Paid | $3,447.77 |
| 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 | 60BE (60BE) |
* 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 | $3,447.77 | $0.00 | $0.00 | $3,447.77 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,525.12 | $0.00 | $0.00 | $2,525.12 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,550.96 | $0.00 | $0.00 | $2,550.96 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,314.20 | $0.00 | $0.00 | $4,314.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,328.96 | $0.00 | $0.00 | $4,328.96 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,310.02 | $0.00 | $0.00 | $4,310.02 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,310.98 | $0.00 | $0.00 | $4,310.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,693.98 | $0.00 | $0.00 | $3,693.98 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,729.66 | $0.00 | $0.00 | $3,729.66 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,655.00 | $0.00 | $0.00 | $3,655.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,641.64 | $0.00 | $0.00 | $3,641.64 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,315.32 | $0.00 | $0.00 | $3,315.32 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,322.82 | $0.00 | $0.00 | $3,322.82 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,598.78 | $0.00 | $0.00 | $3,598.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,389.54 | $0.00 | $0.00 | $3,389.54 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,077.84 | $0.00 | $0.00 | $4,077.84 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,908.68 | $0.00 | $0.00 | $3,908.68 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,867.18 | $0.00 | $0.00 | $3,867.18 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,891.64 | $0.00 | $0.00 | $3,891.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,451.10 | $0.00 | $0.00 | $3,451.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,302.74 | $0.00 | $0.00 | $3,302.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,437.20 | $0.00 | $0.00 | $3,437.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,388.94 | $0.00 | $0.00 | $3,388.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,443.96 | $0.00 | $0.00 | $3,443.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,108.62 | $0.00 | $0.00 | $3,108.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,135.50 | $0.00 | $0.00 | $3,135.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,079.96 | $0.00 | $0.00 | $3,079.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,388.56 | $0.00 | $0.00 | $3,388.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,422.46 | $0.00 | $34.22 | $3,456.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,528.96 | $0.00 | $0.00 | $3,528.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,612.50 | $0.00 | $0.00 | $3,612.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,451.28 | $0.00 | $0.00 | $3,451.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,450.36 | $0.00 | $0.00 | $3,450.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,397.16 | $0.00 | $0.00 | $3,397.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,397.16 | $0.00 | $0.00 | $3,397.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,203.42 | $0.00 | $0.00 | $3,203.42 | $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 | 178.87 | 180.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 167.37 | 169.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 167.37 | 169.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 205.68 | 207.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 205.68 | 207.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 202.10 | 204.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 202.10 | 204.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 192.28 | 194.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 192.28 | 194.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 141.57 | 143.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 141.57 | 143.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 138.28 | 139.68 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 91.10 | 92.02 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000055491 | $-3,447.77 | $0.00 |
| 01/19/2026 | BILL | HARBERT RICK/HARBERT RANDY/CORTESE DEBRA | $3,447.77 | $3,447.77 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-169.06 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,356.06 | $169.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,525.12 | $2,525.12 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,381.90 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-169.06 | $2,381.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,550.96 | $2,550.96 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-207.76 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,106.44 | $207.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,314.20 | $4,314.20 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-207.76 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,121.20 | $207.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,328.96 | $4,328.96 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,105.88 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-204.14 | $4,105.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,310.02 | $4,310.02 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,106.84 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-204.14 | $4,106.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,310.98 | $4,310.98 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-194.22 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,499.76 | $194.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,693.98 | $3,693.98 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-194.22 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,535.44 | $194.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,729.66 | $3,729.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-143.00 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,512.00 | $143.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,655.00 | $3,655.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,498.64 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.00 | $3,498.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,641.64 | $3,641.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,302.74 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $3,302.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,315.32 | $3,315.32 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,310.24 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $3,310.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,322.82 | $3,322.82 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-139.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,459.10 | $139.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,598.78 | $3,598.78 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,389.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,389.54 | $3,389.54 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-92.02 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,985.82 | $92.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,077.84 | $4,077.84 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,864.58 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-44.10 | $3,864.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,908.68 | $3,908.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,823.08 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-44.10 | $3,823.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,867.18 | $3,867.18 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,891.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,891.64 | $3,891.64 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-3,451.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,451.10 | $3,451.10 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,302.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,302.74 | $3,302.74 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,437.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,437.20 | $3,437.20 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,388.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,388.94 | $3,388.94 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,443.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,443.96 | $3,443.96 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-3,108.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,108.62 | $3,108.62 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-3,135.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,135.50 | $3,135.50 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-3,079.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,079.96 | $3,079.96 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,388.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,388.56 | $3,388.56 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-3,456.68 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $34.22 | $3,456.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,422.46 | $3,422.46 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-3,528.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,528.96 | $3,528.96 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-3,612.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,612.50 | $3,612.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-3,451.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,451.28 | $3,451.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-3,450.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,450.36 | $3,450.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-3,397.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,397.16 | $3,397.16 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,397.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,397.16 | $3,397.16 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-3,203.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,203.42 | $3,203.42 |