Tax Account 06-143-07-015
Owners
OGLESBY GRANT/OGLESBY MELISSA
865 S HARMONY DR
PUEBLO WEST, CO 81007-2632
Account Summary
| Account ID | 06-143-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 865 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.60 |
| Taxed incl Special Assessments | $2,261.60 |
| Paid | $1,130.80 |
| Bill Total | $2,261.60 |
| Interest | $0.00 |
| Bill Balance | $1,130.80 |
| Prior Billed* | $1,130.80 |
| Total Account Balance** | $1,130.80 |
| 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 | $2,107.68 | $0.00 | $0.00 | $2,107.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,131.90 | $0.00 | $0.00 | $2,131.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,781.94 | $0.00 | $0.00 | $1,781.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,826.72 | $0.00 | $0.00 | $1,826.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,755.66 | $0.00 | $0.00 | $1,755.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.48 | $0.00 | $0.00 | $1,750.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,527.66 | $0.00 | $0.00 | $1,527.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,458.86 | $0.00 | $0.00 | $1,458.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.08 | $0.00 | $0.00 | $1,325.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,316.48 | $0.00 | $0.00 | $1,316.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.09 | $0.00 | $0.00 | $1,372.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,359.48 | $0.00 | $0.00 | $1,359.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $11.28 | $293.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 15.71 | 15.73 | 15.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | LOANCARE CHECK 5010254854 M KW | $-1,130.80 | $1,130.80 |
| 01/19/2026 | Bill | OGLESBY GRANT/OGLESBY MELISSA | $2,261.60 | $2,261.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.92 | $16.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,053.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.92 | $1,070.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,107.68 | $2,107.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,049.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.03 | $1,065.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $2,114.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,131.90 | $2,131.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $879.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $890.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.23 | $902.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,781.94 | $1,781.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.62 | $11.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $913.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.62 | $925.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,826.72 | $1,826.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $866.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $877.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $889.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,755.66 | $1,755.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-863.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $863.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-863.99 | $875.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $1,739.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,750.48 | $1,750.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.17 | $9.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $762.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.17 | $772.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,525.82 | $1,525.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $754.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.09 | $763.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $1,517.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,527.66 | $1,527.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.19 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $729.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.19 | $735.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.86 | $1,458.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.12 | $6.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.12 | $723.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,440.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,446.72 | $1,446.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.83 | $662.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,319.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.08 | $1,325.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.53 | $5.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $658.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-652.53 | $663.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,316.48 | $1,316.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-680.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $680.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $686.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-680.12 | $691.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.09 | $1,372.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.74 | $679.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.48 | $1,359.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-714.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-714.15 | $714.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,428.30 | $1,428.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-720.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-720.49 | $720.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,440.98 | $1,440.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-138.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-138.86 | $138.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-293.30 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $293.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |