Tax Account 14-090-07-003
Owners
HARO ADRIAN
1415 21ST LN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-090-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,732.75 |
| Taxed incl Special Assessments | $1,732.75 |
| Paid | $1,767.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,732.75 | $0.00 | $34.66 | $1,767.41 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,432.08 | $0.00 | $14.32 | $1,446.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,153.44 | $0.00 | $21.54 | $2,174.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,838.68 | $0.00 | $55.16 | $1,893.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,919.88 | $0.00 | $0.00 | $1,919.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,714.58 | $0.00 | $0.00 | $1,714.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,682.42 | $0.00 | $0.00 | $1,682.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,426.42 | $0.00 | $0.00 | $1,426.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,461.10 | $0.00 | $0.00 | $1,461.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,528.96 | $0.00 | $0.00 | $1,528.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,519.62 | $0.00 | $0.00 | $1,519.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,420.34 | $0.00 | $0.00 | $1,420.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,392.90 | $0.00 | $0.00 | $1,392.90 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,442.12 | $0.00 | $0.00 | $1,442.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,395.32 | $0.00 | $0.00 | $1,395.32 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,376.86 | $0.00 | $0.00 | $1,376.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,360.86 | $0.00 | $0.00 | $1,360.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $670.86 | $0.00 | $0.00 | $670.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,268.76 | $0.00 | $0.00 | $1,268.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,047.68 | $0.00 | $0.00 | $1,047.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $972.24 | $0.00 | $0.00 | $972.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $979.24 | $0.00 | $0.00 | $979.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,004.60 | $0.00 | $0.00 | $1,004.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $980.38 | $0.00 | $0.00 | $980.38 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $987.32 | $0.00 | $0.00 | $987.32 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | HARO ADRIAN CHECK 6764 C KW | $-1,767.41 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $17.33 | $1,767.41 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $17.33 | $1,750.08 |
| 01/19/2026 | BILL | HARO ADRIAN | $1,732.75 | $1,732.75 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.37 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-33.03 | $1,413.37 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $14.32 | $1,446.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,432.08 | $1,432.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.03 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,141.95 | $33.03 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $21.54 | $2,174.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,153.44 | $2,153.44 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,870.46 | $23.38 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $55.16 | $1,893.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,838.68 | $1,838.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $948.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.59 | $959.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $1,908.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,919.88 | $1,919.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-847.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $847.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-847.04 | $857.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,704.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,714.58 | $1,714.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-830.96 | $10.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $841.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-830.96 | $851.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.42 | $1,682.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-704.58 | $8.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $713.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-704.58 | $721.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,426.42 | $1,426.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-721.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $721.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $730.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-721.92 | $739.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,461.10 | $1,461.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-758.44 | $6.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-758.44 | $764.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $1,522.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,528.96 | $1,528.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-753.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $753.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $759.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-753.77 | $765.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,519.62 | $1,519.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.77 | $5.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-708.77 | $714.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $1,423.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,428.90 | $1,428.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-704.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $704.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-704.49 | $710.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $1,414.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,420.34 | $1,420.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-690.90 | $5.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $696.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-690.90 | $702.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.90 | $1,392.90 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,381.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,381.88 | $1,381.88 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-716.54 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-716.54 | $716.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,433.08 | $1,433.08 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,442.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,442.12 | $1,442.12 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-703.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.46 | $703.46 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-712.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $712.28 | $712.28 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-716.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.90 | $716.90 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,395.32 | $1,395.32 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,376.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,376.86 | $1,376.86 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,360.86 | $1,360.86 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-670.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $670.86 | $670.86 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,268.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,268.76 | $1,268.76 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,153.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,153.42 | $1,153.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,047.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,047.68 | $1,047.68 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-972.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $972.24 | $972.24 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-979.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $979.24 | $979.24 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,004.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,004.60 | $1,004.60 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-980.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $980.38 | $980.38 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-941.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $941.78 | $941.78 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-941.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $941.78 | $941.78 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-997.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $997.28 | $997.28 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,003.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,003.44 | $1,003.44 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-987.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $987.32 | $987.32 |