Tax Account 05-354-26-006
Owners
FOSTER JESSICA
115 HARVARD AVE
PUEBLO, CO 81004-6202
Account Summary
| Account ID | 05-354-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 115 HARVARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.05 |
| Taxed incl Special Assessments | $1,032.05 |
| Paid | $1,032.05 |
| 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 | $1,032.05 | $0.00 | $0.00 | $1,032.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $707.54 | $0.00 | $0.00 | $707.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,025.94 | $0.00 | $0.00 | $1,025.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $717.70 | $0.00 | $14.35 | $732.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $717.46 | $10.00 | $43.04 | $770.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $571.10 | $0.00 | $17.14 | $588.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.70 | $10.00 | $32.50 | $584.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.66 | $10.00 | $32.38 | $582.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.72 | $0.00 | $10.93 | $557.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.94 | $10.00 | $32.88 | $590.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $595.16 | $0.00 | $23.80 | $618.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $10.00 | $41.17 | $737.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $10.00 | $36.63 | $779.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $22.37 | $768.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $23.17 | $795.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.02 | $0.00 | $5.35 | $540.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $5.52 | $557.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $16.99 | $441.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $4.50 | $454.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $10.00 | $29.27 | $489.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $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 | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-516.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-516.03 | $516.02 |
| 01/19/2026 | BILL | FOSTER JESSICA | $1,032.05 | $1,032.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-339.31 | $10.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-339.31 | $350.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $689.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $700.08 | $700.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-343.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $343.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $353.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-343.04 | $364.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $707.54 | $707.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.84 | $10.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.84 | $512.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $1,015.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.94 | $1,025.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $530.54 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $540.67 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $1,071.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.34 | $1,081.34 |
| 07/23/2021 | LIEN | 2020 Redemption Payment | $-748.11 | $0.00 |
| 07/23/2021 | LIEN | 2020 Redemption Interest/Fee | $11.06 | $748.11 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-850.34 | $737.05 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $65.84 | $1,587.39 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,521.55 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-718.55 | $1,535.05 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $14.35 | $2,253.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $737.05 | $2,239.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $717.70 | $1,502.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-746.47 | $784.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $1,530.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,545.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.04 | $1,555.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,511.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $784.50 | $1,501.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.46 | $717.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-553.88 | $11.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $565.44 | $565.44 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-576.33 | $11.91 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $17.14 | $588.24 |
| 01/29/2018 | LIEN | 2016 Redemption Payment | $-625.06 | $571.10 |
| 01/29/2018 | LIEN | 2016 Redemption Interest/Fee | $28.86 | $1,196.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.10 | $1,167.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $596.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $604.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-566.36 | $614.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,180.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.50 | $1,170.40 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $596.20 | $1,137.90 |
| 05/16/2017 | LIEN | 2015 Redemption Payment | $-640.67 | $541.70 |
| 05/16/2017 | LIEN | 2015 Redemption Interest/Fee | $46.63 | $1,182.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $541.70 | $1,135.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-564.20 | $594.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,158.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $1,168.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $32.38 | $1,176.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,143.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $594.04 | $1,133.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $539.66 | $539.66 |
| 07/09/2015 | LIEN | 2014 Redemption Payment | $-572.03 | $0.00 |
| 07/09/2015 | LIEN | 2014 Redemption Interest/Fee | $9.38 | $572.03 |
| 07/09/2015 | LIEN | 2013 Redemption Payment | $-660.10 | $562.65 |
| 07/09/2015 | LIEN | 2013 Redemption Interest/Fee | $57.28 | $1,222.75 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-550.02 | $1,165.47 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $1,715.49 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $10.93 | $1,723.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $562.65 | $1,712.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $546.72 | $1,149.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-572.89 | $602.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,175.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $1,185.71 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.88 | $1,193.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,160.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $602.82 | $1,150.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $547.94 | $547.94 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-610.58 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $610.58 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $23.80 | $618.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.16 | $595.16 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.64 | $287.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.28 | $575.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-354.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-354.22 | $354.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.44 | $708.44 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-768.83 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $19.50 | $768.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $749.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-727.33 | $759.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.17 | $1,486.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,445.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $749.33 | $1,435.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-769.25 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $769.25 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $779.25 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $36.63 | $769.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $732.62 | $732.62 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-768.13 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $22.37 | $768.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $745.76 | $745.76 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $807.02 | $807.02 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-795.49 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $23.17 | $795.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.32 | $772.32 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-664.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-813.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $813.08 | $813.08 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $366.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $733.92 | $733.92 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $594.46 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-583.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $228.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.12 | $456.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $230.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.68 | $460.68 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-522.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $522.64 | $522.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-540.37 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $5.35 | $540.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.02 | $535.02 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-557.66 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $5.52 | $557.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-441.65 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $16.99 | $441.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $424.66 | $424.66 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-454.84 | $0.00 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $4.50 | $454.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $450.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-479.61 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $489.61 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $29.27 | $479.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $450.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-227.44 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-227.44 | $227.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $454.88 | $454.88 |