Tax Account 11-170-00-019
Owners
HARRIS VALERIE
1308 27TH LN
PUEBLO, CO 81006-9723
Account Summary
| Account ID | 11-170-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.21 |
| Taxed incl Special Assessments | $1,605.21 |
| Paid | $0.00 |
| Bill Total | $1,637.31 |
| Interest | $32.10 |
| Bill Balance | $1,605.21 |
| Prior Billed* | $1,605.21 |
| Total Account Balance** | $1,645.34 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,743.78 | $0.00 | $69.75 | $1,813.53 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,763.28 | $10.00 | $123.43 | $1,896.71 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $483.78 | $10.00 | $29.03 | $522.81 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $482.30 | $0.00 | $0.00 | $482.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $359.42 | $0.00 | $10.78 | $370.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $358.46 | $0.00 | $14.33 | $372.79 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $358.66 | $0.00 | $14.34 | $373.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $359.12 | $10.00 | $21.55 | $390.67 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $359.62 | $0.00 | $14.38 | $374.00 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $358.12 | $10.00 | $17.91 | $386.03 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $357.16 | $0.00 | $14.28 | $371.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $354.92 | $10.00 | $21.30 | $386.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $62.08 | $0.00 | $2.48 | $64.56 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $62.36 | $0.00 | $2.49 | $64.85 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $48.88 | $10.00 | $2.93 | $61.81 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $49.60 | $0.00 | $0.50 | $50.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $77.76 | $10.00 | $4.67 | $92.43 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $75.76 | $10.00 | $5.30 | $91.06 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $87.88 | $10.00 | $5.27 | $103.15 | $0.00 | $0.00 | 11.7165 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARRIS VALERIE | $1,605.21 | $5,336.45 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.78 | $3,731.24 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.75 | $3,737.02 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $69.75 | $5,544.77 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,818.53 | $5,475.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.78 | $3,656.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,912.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $1,922.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.76 | $1,928.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $123.43 | $3,809.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,685.99 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,912.71 | $3,675.99 |
| 01/31/2024 | LIEN | 2022 Redemption Payment | $-572.75 | $1,763.28 |
| 01/31/2024 | LIEN | 2022 Redemption Interest/Fee | $33.94 | $2,336.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,763.28 | $2,302.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $538.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-511.24 | $540.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,051.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,061.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $29.03 | $1,051.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $538.81 | $1,022.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483.78 | $483.78 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-480.82 | $1.48 |
| 01/04/2022 | LIEN | 2020 Redemption Payment | $-401.47 | $482.30 |
| 01/04/2022 | LIEN | 2020 Redemption Interest/Fee | $26.27 | $883.77 |
| 01/04/2022 | LIEN | 2019 Redemption Payment | $-445.79 | $857.50 |
| 01/04/2022 | LIEN | 2019 Redemption Interest/Fee | $68.00 | $1,303.29 |
| 01/04/2022 | LIEN | 2018 Redemption Payment | $-491.40 | $1,235.29 |
| 01/04/2022 | LIEN | 2018 Redemption Interest/Fee | $113.40 | $1,726.69 |
| 01/04/2022 | LIEN | 2017 Redemption Payment | $-570.74 | $1,613.29 |
| 01/04/2022 | LIEN | 2017 Redemption Interest/Fee | $168.07 | $2,184.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.30 | $2,015.96 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-369.07 | $1,533.66 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $1,902.73 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $10.78 | $1,903.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $375.20 | $1,893.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.42 | $1,517.88 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $1,158.46 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-371.65 | $1,159.60 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $14.33 | $1,531.25 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $377.79 | $1,516.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.46 | $1,139.13 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-371.86 | $780.67 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $1,152.53 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $14.34 | $1,153.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $378.00 | $1,139.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.66 | $761.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $402.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-379.50 | $403.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $783.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.55 | $793.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $771.79 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $402.67 | $761.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.12 | $359.12 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-373.15 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $373.15 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $14.38 | $374.00 |
| 08/09/2017 | LIEN | 2015 Redemption Payment | $-430.16 | $359.62 |
| 08/09/2017 | LIEN | 2015 Redemption Interest/Fee | $39.13 | $789.78 |
| 08/09/2017 | LIEN | 2014 Redemption Payment | $-454.93 | $750.65 |
| 08/09/2017 | LIEN | 2014 Redemption Interest/Fee | $78.49 | $1,205.58 |
| 08/09/2017 | LIEN | 2013 Redemption Payment | $-521.46 | $1,127.09 |
| 08/09/2017 | LIEN | 2013 Redemption Interest/Fee | $123.24 | $1,648.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.62 | $1,525.31 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $1,165.69 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-375.17 | $1,166.55 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,541.72 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $17.91 | $1,551.72 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,533.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $391.03 | $1,523.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.12 | $1,132.78 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $774.66 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-370.59 | $775.51 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $14.28 | $1,146.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $376.44 | $1,131.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.16 | $755.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $398.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $408.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-375.35 | $409.09 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $784.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.30 | $774.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $398.22 | $753.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.92 | $354.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-355.70 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $355.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.52 | $356.52 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-84.58 | $0.00 |
| 02/09/2012 | LIEN | 2010 Redemption Payment | $-73.62 | $84.58 |
| 02/09/2012 | LIEN | 2010 Redemption Interest/Fee | $4.06 | $158.20 |
| 02/09/2012 | LIEN | 2009 Redemption Payment | $-80.92 | $154.14 |
| 02/09/2012 | LIEN | 2009 Redemption Interest/Fee | $11.07 | $235.06 |
| 02/09/2012 | LIEN | 2008 Redemption Payment | $-98.66 | $223.99 |
| 02/09/2012 | LIEN | 2008 Redemption Interest/Fee | $24.85 | $322.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $84.58 | $297.80 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-64.56 | $213.22 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $2.48 | $277.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $69.56 | $275.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.08 | $205.74 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-64.85 | $143.66 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $2.49 | $208.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $69.85 | $206.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.36 | $136.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-51.81 | $73.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $125.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $135.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.93 | $125.62 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $73.81 | $122.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.88 | $48.88 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-50.10 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.50 | $50.10 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-121.87 | $49.60 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $17.44 | $171.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.60 | $154.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-82.43 | $104.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $186.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $196.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $4.67 | $186.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $104.43 | $182.19 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-105.62 | $77.76 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $10.56 | $183.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.76 | $172.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $95.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-81.06 | $105.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $186.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $5.30 | $176.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $95.06 | $170.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75.76 | $75.76 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-93.15 | $10.00 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $103.15 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $5.27 | $93.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.88 | $87.88 |