Tax Account 14-063-01-047
Owners
VANDER VALK HARRIC
4131 BARNETT DR
PUEBLO, CO 81005-1103
Account Summary
| Account ID | 14-063-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| 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 | 60BBB (60BBB) |
* 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $269.48 | $10.00 | $23.16 | $302.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $10.83 | $281.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $224.98 | $0.00 | $0.00 | $224.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $225.78 | $10.00 | $13.54 | $249.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $91.58 | $0.00 | $0.00 | $91.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $91.50 | $0.00 | $2.74 | $94.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $82.00 | $0.00 | $1.64 | $83.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $82.82 | $0.00 | $1.66 | $84.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $82.68 | $10.00 | $4.96 | $97.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $82.72 | $0.00 | $0.00 | $82.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $83.35 | $0.00 | $0.00 | $83.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $81.38 | $0.00 | $0.00 | $81.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $83.84 | $0.00 | $0.00 | $83.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $86.64 | $0.00 | $0.00 | $86.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $90.00 | $0.00 | $0.00 | $90.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $86.14 | $0.00 | $0.00 | $86.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $90.04 | $0.00 | $0.00 | $90.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $88.78 | $0.00 | $3.55 | $92.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $10.00 | $5.24 | $102.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $75.44 | $0.00 | $3.02 | $78.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $74.10 | $0.00 | $1.48 | $75.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $77.28 | $10.00 | $5.41 | $92.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $78.06 | $0.00 | $0.00 | $78.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $87.12 | $12.15 | $5.23 | $104.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $84.38 | $0.00 | $0.84 | $85.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $84.38 | $0.00 | $0.00 | $84.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $84.38 | $10.00 | $5.06 | $99.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $84.38 | $10.00 | $2.11 | $96.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $80.80 | $0.00 | $0.00 | $80.80 | $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 | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | VANDERVALK HARRIC ALLEN CHECK 1025 C KW | $-251.40 | $0.00 |
| 05/01/2026 | ADJUSTMENT | VANDER VALK HARRIC CHECK 1025 C KW VOIDED PAYMENT: 7477379. REASON: CLERICAL ERROR CK WRITTEN FOR WRONG AMOUNT | $251.40 | $251.40 |
| 04/30/2026 | PAYMENT | VANDER VALK HARRIC CHECK 1025 C KW | $-251.40 | $0.00 |
| 01/19/2026 | BILL | VANDER VALK HARRIC | $251.40 | $251.40 |
| 11/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 11/07/2025 | PAYMENT | 2024 - Bill Payment | $-291.22 | $10.00 |
| 11/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $301.22 |
| 11/07/2025 | INTEREST | 2024 Interest/Penalty | $23.16 | $302.64 |
| 11/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $279.48 |
| 11/07/2025 | LIEN | 2024 County Held Redemption Payment | $-13.99 | $269.48 |
| 11/07/2025 | LIEN | 2024 County Held Redemption Interest/Fee | $13.99 | $283.47 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $269.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $269.48 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-280.38 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $280.38 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $10.83 | $281.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.06 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-223.92 | $1.06 |
| 04/24/2023 | LIEN | 2021 Redemption Payment | $-288.75 | $224.98 |
| 04/24/2023 | LIEN | 2021 Redemption Interest/Fee | $25.43 | $513.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $224.98 | $488.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $263.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $264.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-238.20 | $274.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.54 | $512.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $499.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $263.32 | $489.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $225.78 | $225.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-91.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $91.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $91.58 | $91.58 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-93.81 | $0.43 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $2.74 | $94.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $91.50 | $91.50 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-83.21 | $0.43 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.64 | $83.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $82.00 | $82.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-84.05 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $84.05 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $1.66 | $84.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $82.82 | $82.82 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.34 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-87.30 | $10.34 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $97.64 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $4.96 | $87.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $82.68 | $82.68 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-82.04 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $82.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $82.36 | $82.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-82.22 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $82.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $82.54 | $82.54 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-82.40 | $0.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $82.72 | $82.72 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-83.04 | $0.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $83.35 | $83.35 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-81.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $81.38 | $81.38 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-86.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $86.38 | $86.38 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-83.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $83.84 | $83.84 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-85.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $85.10 | $85.10 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-86.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $86.64 | $86.64 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-90.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $90.00 | $90.00 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-86.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $86.14 | $86.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-90.04 | $0.00 |
| 02/28/2005 | LIEN | 2003 Redemption Payment | $-103.58 | $90.04 |
| 02/28/2005 | LIEN | 2003 Redemption Interest/Fee | $6.25 | $193.62 |
| 02/28/2005 | LIEN | 2002 Redemption Payment | $-130.14 | $187.37 |
| 02/28/2005 | LIEN | 2002 Redemption Interest/Fee | $23.60 | $317.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $90.04 | $293.91 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-92.33 | $203.87 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $3.55 | $296.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $97.33 | $292.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $88.78 | $195.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-92.54 | $106.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $199.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.24 | $209.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $203.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $106.54 | $193.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $87.30 | $87.30 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-78.80 | $0.00 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-90.28 | $78.80 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $6.82 | $169.08 |
| 02/28/2002 | LIEN | 1999 Redemption Payment | $-100.32 | $162.26 |
| 02/28/2002 | LIEN | 1999 Redemption Interest/Fee | $19.74 | $262.58 |
| 02/28/2002 | LIEN | 1998 Redemption Payment | $-135.28 | $242.84 |
| 02/28/2002 | LIEN | 1998 Redemption Interest/Fee | $38.59 | $378.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $78.80 | $339.53 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-78.46 | $260.73 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $3.02 | $339.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $83.46 | $336.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $75.44 | $252.71 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-75.58 | $177.27 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $1.48 | $252.85 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $80.58 | $251.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $74.10 | $170.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.69 | $96.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $179.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $189.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $183.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $96.69 | $173.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.28 | $77.28 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-78.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.06 | $78.06 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-85.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $85.10 | $85.10 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-92.35 | $12.15 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $5.23 | $104.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $99.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.12 | $87.12 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-85.22 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $0.84 | $85.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $84.38 | $84.38 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.19 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-42.19 | $42.19 |
| 01/21/1994 | PAYMENT | 1992 - Bill Payment | $-89.44 | $84.38 |
| 01/21/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $173.82 |
| 01/21/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $183.82 |
| 01/21/1994 | INTEREST | 1992 Interest/Penalty | $5.06 | $173.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.38 | $168.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.38 | $84.38 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.30 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.30 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $2.11 | $54.30 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $52.19 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.19 | $42.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $84.38 | $84.38 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-40.40 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-40.40 | $40.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $80.80 | $80.80 |