Tax Account 06-101-10-034
Owners
HARBERTS SCOTT W
444 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 444 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,344.34 |
| Taxed incl Special Assessments | $3,344.34 |
| Paid | $0.00 |
| Bill Total | $3,344.34 |
| Interest | $0.00 |
| Bill Balance | $3,344.34 |
| Prior Billed* | $3,344.34 |
| Total Account Balance** | $3,377.78 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,083.92 | $0.00 | $0.00 | $3,083.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,120.36 | $0.00 | $0.00 | $3,120.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,795.88 | $0.00 | $0.00 | $2,795.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,866.54 | $0.00 | $0.00 | $2,866.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,624.48 | $0.00 | $0.00 | $2,624.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,617.24 | $0.00 | $0.00 | $2,617.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,362.76 | $0.00 | $0.00 | $2,362.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,365.62 | $0.00 | $0.00 | $2,365.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,364.00 | $0.00 | $0.00 | $2,364.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,344.34 | $0.00 | $0.00 | $2,344.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,332.10 | $0.00 | $0.00 | $2,332.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,316.98 | $0.00 | $0.00 | $2,316.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,328.43 | $0.00 | $0.00 | $2,328.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,307.02 | $0.00 | $0.00 | $2,307.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,403.94 | $0.00 | $0.00 | $2,403.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,424.58 | $0.00 | $0.00 | $2,424.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,338.64 | $0.00 | $0.00 | $2,338.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,180.98 | $0.00 | $0.00 | $2,180.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,053.00 | $0.00 | $0.00 | $2,053.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,974.14 | $0.00 | $0.00 | $1,974.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,053.16 | $0.00 | $0.00 | $2,053.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,019.90 | $0.00 | $0.00 | $2,019.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,090.76 | $0.00 | $0.00 | $2,090.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,954.48 | $0.00 | $0.00 | $1,954.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,903.84 | $0.00 | $0.00 | $1,903.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,893.66 | $0.00 | $0.00 | $1,893.66 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | .00 | 46.48 | 46.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.91 | 20.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARBERTS SCOTT W | $3,344.34 | $3,344.34 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,036.70 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-47.22 | $3,036.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,083.92 | $3,083.92 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-47.22 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,073.14 | $47.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,120.36 | $3,120.36 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,759.04 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $2,759.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,795.88 | $2,795.88 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,829.70 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-36.84 | $2,829.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,866.54 | $2,866.54 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,590.82 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-33.66 | $2,590.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,624.48 | $2,624.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,583.58 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.66 | $2,583.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,617.24 | $2,617.24 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,332.60 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-30.16 | $2,332.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,362.76 | $2,362.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,335.46 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-30.16 | $2,335.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,365.62 | $2,365.62 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-20.22 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,343.78 | $20.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,364.00 | $2,364.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,324.12 | $20.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,344.34 | $2,344.34 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.10 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,312.00 | $20.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,332.10 | $2,332.10 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.10 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,296.88 | $20.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,316.98 | $2,316.98 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-20.11 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,308.32 | $20.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,328.43 | $2,328.43 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,307.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,307.02 | $2,307.02 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,403.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,403.94 | $2,403.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,424.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,424.58 | $2,424.58 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,338.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,338.64 | $2,338.64 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,180.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,180.98 | $2,180.98 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,053.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,053.00 | $2,053.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,974.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,974.14 | $1,974.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,053.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,053.16 | $2,053.16 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,019.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,019.90 | $2,019.90 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,090.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,090.76 | $2,090.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,954.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,954.48 | $1,954.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-951.92 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-951.92 | $951.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,903.84 | $1,903.84 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-946.83 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-946.83 | $946.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,893.66 | $1,893.66 |