Tax Account 05-353-01-013
Owners
HARKTOP MICHAEL/HARKTOP JESSICA
320 CARLILE AVE
PUEBLO, CO 81004-1054
Account Summary
| Account ID | 05-353-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 320 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,644.23 |
| Taxed incl Special Assessments | $2,644.23 |
| Paid | $2,644.23 |
| 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 | $2,644.23 | $0.00 | $0.00 | $2,644.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,970.50 | $0.00 | $0.00 | $2,970.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,002.36 | $0.00 | $0.00 | $3,002.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,725.26 | $0.00 | $0.00 | $2,725.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,812.84 | $0.00 | $0.00 | $2,812.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,583.16 | $0.00 | $0.00 | $2,583.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,582.90 | $0.00 | $0.00 | $2,582.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,851.16 | $0.00 | $0.00 | $1,851.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,869.66 | $0.00 | $0.00 | $1,869.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,789.26 | $0.00 | $0.00 | $1,789.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,782.54 | $0.00 | $0.00 | $1,782.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,767.08 | $0.00 | $0.00 | $1,767.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,771.04 | $0.00 | $0.00 | $1,771.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,911.77 | $0.00 | $0.00 | $1,911.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,847.96 | $0.00 | $0.00 | $1,847.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,095.74 | $0.00 | $0.00 | $2,095.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,622.56 | $0.00 | $52.45 | $2,675.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,613.16 | $0.00 | $0.00 | $2,613.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,660.02 | $0.00 | $0.00 | $2,660.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,528.66 | $0.00 | $0.00 | $2,528.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,419.96 | $0.00 | $0.00 | $2,419.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,849.74 | $0.00 | $0.00 | $1,849.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,823.78 | $0.00 | $0.00 | $1,823.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,791.24 | $0.00 | $0.00 | $1,791.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,616.84 | $0.00 | $0.00 | $1,616.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,773.56 | $0.00 | $0.00 | $1,773.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,742.16 | $0.00 | $0.00 | $1,742.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,724.52 | $0.00 | $0.00 | $1,724.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,741.78 | $0.00 | $0.00 | $1,741.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,746.44 | $0.00 | $0.00 | $1,746.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,787.78 | $0.00 | $0.00 | $1,787.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,514.24 | $0.00 | $22.71 | $1,536.95 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.63 | 25.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,322.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,322.12 | $1,322.11 |
| 01/19/2026 | BILL | HARKTOP MICHAEL/HARKTOP JESSICA | $2,644.23 | $2,644.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.38 | $33.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.87 | $1,485.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.38 | $1,519.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,970.50 | $2,970.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.31 | $33.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.87 | $1,501.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.31 | $1,535.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,002.36 | $3,002.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.30 | $26.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.30 | $1,362.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.33 | $2,698.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,725.26 | $2,725.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.09 | $26.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.33 | $1,406.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.09 | $1,432.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,812.84 | $2,812.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.73 | $23.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.73 | $1,291.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.85 | $2,559.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,583.16 | $2,583.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,267.60 | $23.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,267.60 | $1,291.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.85 | $2,559.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,582.90 | $2,582.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-906.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.91 | $906.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.91 | $925.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-906.67 | $944.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,851.16 | $1,851.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-915.92 | $18.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-915.92 | $934.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.91 | $1,850.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,869.66 | $1,869.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-882.42 | $12.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-882.42 | $894.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $1,777.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,789.26 | $1,789.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-879.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.21 | $879.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.21 | $891.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-879.06 | $903.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,782.54 | $1,782.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-871.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $871.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $883.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-871.46 | $895.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,767.08 | $1,767.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-873.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $873.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-873.44 | $885.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $1,758.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,771.04 | $1,771.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-942.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.94 | $942.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $955.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-942.94 | $968.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,911.77 | $1,911.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-923.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-923.98 | $923.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,847.96 | $1,847.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.87 | $1,047.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,095.74 | $2,095.74 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,363.73 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $52.45 | $1,363.73 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.28 | $1,311.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,622.56 | $2,622.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.58 | $1,306.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,613.16 | $2,613.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,330.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,330.01 | $1,330.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,660.02 | $2,660.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.33 | $1,264.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,528.66 | $2,528.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.98 | $1,209.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,419.96 | $2,419.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-924.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-924.87 | $924.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,849.74 | $1,849.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-911.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-911.89 | $911.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,823.78 | $1,823.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-895.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-895.62 | $895.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,791.24 | $1,791.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-808.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-808.42 | $808.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,616.84 | $1,616.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-886.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-886.78 | $886.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,773.56 | $1,773.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-871.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-871.08 | $871.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,742.16 | $1,742.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-862.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-862.26 | $862.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,724.52 | $1,724.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-870.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-870.89 | $870.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,741.78 | $1,741.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-873.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-873.22 | $873.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,746.44 | $1,746.44 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-893.89 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-893.89 | $893.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,787.78 | $1,787.78 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-779.83 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $22.71 | $779.83 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-757.12 | $757.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,514.24 | $1,514.24 |