Tax Account 14-100-14-010
Owners
HARPER JERRY G/HARPER RICHARD D II
1512 24 1/4 LN
PUEBLO, CO 81006-2049
Account Summary
| Account ID | 14-100-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 24 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,983.67 |
| Taxed incl Special Assessments | $2,983.67 |
| Paid | $2,983.67 |
| 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 | $2,983.67 | $0.00 | $0.00 | $2,983.67 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,730.76 | $0.00 | $0.00 | $2,730.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,761.52 | $0.00 | $0.00 | $2,761.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,528.42 | $0.00 | $0.00 | $2,528.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,640.58 | $0.00 | $0.00 | $2,640.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,915.22 | $0.00 | $0.00 | $1,915.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,880.30 | $0.00 | $0.00 | $1,880.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,470.22 | $0.00 | $0.00 | $1,470.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,505.72 | $0.00 | $0.00 | $1,505.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,424.98 | $0.00 | $0.00 | $1,424.98 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,416.32 | $0.00 | $0.00 | $1,416.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,202.86 | $0.00 | $0.00 | $1,202.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,302.86 | $0.00 | $0.00 | $1,302.86 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,132.76 | $0.00 | $0.00 | $2,132.76 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,335.70 | $0.00 | $0.00 | $2,335.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,350.60 | $0.00 | $0.00 | $2,350.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,421.96 | $0.00 | $0.00 | $1,421.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,483.04 | $0.00 | $0.00 | $1,483.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,349.04 | $0.00 | $0.00 | $2,349.04 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,372.46 | $0.00 | $0.00 | $2,372.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,344.88 | $0.00 | $0.00 | $2,344.88 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,548.02 | $0.00 | $0.00 | $2,548.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,409.42 | $0.00 | $0.00 | $2,409.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,163.20 | $0.00 | $0.00 | $2,163.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,964.88 | $0.00 | $0.00 | $1,964.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $415.08 | $0.00 | $0.00 | $415.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HARPER JERRY G/HARPER RICHARD D II CHECK 000000000004323 | $-2,983.67 | $0.00 |
| 01/19/2026 | BILL | HARPER JERRY G/HARPER RICHARD D II | $2,983.67 | $2,983.67 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,681.16 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-49.60 | $2,681.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,730.76 | $2,730.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-49.60 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,711.92 | $49.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,761.52 | $2,761.52 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-40.72 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,487.70 | $40.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,528.42 | $2,528.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-40.72 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,599.86 | $40.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,640.58 | $2,640.58 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,883.24 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-31.98 | $1,883.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,915.22 | $1,915.22 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,848.32 | $31.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,880.30 | $1,880.30 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,443.36 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-26.86 | $1,443.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.22 | $1,470.22 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.86 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-26.86 | $1,478.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,505.72 | $1,505.72 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-18.02 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,406.96 | $18.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,424.98 | $1,424.98 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-18.02 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.30 | $18.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,416.32 | $1,416.32 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,193.68 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-16.38 | $1,193.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.06 | $1,210.06 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-16.38 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,186.48 | $16.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,202.86 | $1,202.86 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.14 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,285.72 | $17.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.86 | $1,302.86 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,132.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,132.76 | $2,132.76 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,335.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,335.70 | $2,335.70 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,350.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,350.60 | $2,350.60 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,421.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,421.96 | $1,421.96 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,439.78 | $1,439.78 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,483.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,483.04 | $1,483.04 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,349.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,349.04 | $2,349.04 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,372.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,372.46 | $2,372.46 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,344.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,344.88 | $2,344.88 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,548.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,548.02 | $2,548.02 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,409.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,409.42 | $2,409.42 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,163.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,163.20 | $2,163.20 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,964.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,964.88 | $1,964.88 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-415.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.08 | $415.08 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-298.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.62 | $298.62 |