Tax Account 15-011-28-004
Owners
PACKARD REBECCA/ HARPER NATHAN
849 E EVANS AVE
PUEBLO, CO 81004-2535
Account Summary
| Account ID | 15-011-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $12.07 | $414.55 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $149.66 | $0.00 | $2.99 | $152.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $150.20 | $0.00 | $4.51 | $154.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $58.74 | $0.00 | $0.58 | $59.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $53.10 | $0.00 | $0.00 | $53.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $52.98 | $0.00 | $0.00 | $52.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52.90 | $0.00 | $0.00 | $52.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $55.36 | $0.00 | $2.21 | $57.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $53.76 | $0.00 | $2.15 | $55.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $54.58 | $10.00 | $3.27 | $67.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $55.56 | $0.00 | $0.00 | $55.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $57.72 | $0.00 | $1.73 | $59.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $56.94 | $0.00 | $0.00 | $56.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $50.54 | $0.00 | $0.00 | $50.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $48.38 | $0.00 | $0.00 | $48.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $47.52 | $0.00 | $0.00 | $47.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $49.56 | $0.00 | $0.00 | $49.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $55.88 | $0.00 | $0.00 | $55.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 576.58 | 582.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PACKARD REBECCA/ HARPER NATHAN PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | BILL | PACKARD REBECCA/ HARPER NATHAN | $377.05 | $377.05 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-412.49 | $2.06 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $12.07 | $414.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $417.03 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $419.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-151.94 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.71 | $151.94 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $2.99 | $152.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $149.66 | $149.66 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-153.99 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $153.99 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $4.51 | $154.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $150.20 | $150.20 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-59.04 | $0.28 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $0.58 | $59.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $58.74 | $58.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-582.40 | $0.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-58.38 | $582.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $641.06 | $641.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-52.28 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $52.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.56 | $52.56 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-26.41 | $0.14 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-26.41 | $26.55 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $52.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $53.10 | $53.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-52.78 | $0.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $52.98 | $52.98 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-26.29 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $26.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $26.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-26.29 | $26.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $52.78 | $52.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $26.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $26.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-26.35 | $26.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $52.90 | $52.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-26.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.41 | $26.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $53.02 | $53.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.61 | $0.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $26.71 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-26.61 | $26.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $53.42 | $53.42 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-26.08 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-26.08 | $26.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $52.16 | $52.16 |
| 09/08/2011 | LIEN | 2010 Redemption Payment | $-63.09 | $0.00 |
| 09/08/2011 | LIEN | 2010 Redemption Interest/Fee | $0.52 | $63.09 |
| 09/08/2011 | LIEN | 2009 Redemption Payment | $-67.51 | $62.57 |
| 09/08/2011 | LIEN | 2009 Redemption Interest/Fee | $6.60 | $130.08 |
| 09/08/2011 | LIEN | 2008 Redemption Payment | $-102.17 | $123.48 |
| 09/08/2011 | LIEN | 2008 Redemption Interest/Fee | $22.32 | $225.65 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-57.57 | $203.33 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $2.21 | $260.90 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $62.57 | $258.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $55.36 | $196.12 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-55.91 | $140.76 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $2.15 | $196.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $60.91 | $194.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $53.76 | $133.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $79.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-57.85 | $89.85 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $147.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.27 | $137.70 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $79.85 | $134.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $54.58 | $54.58 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-55.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $55.56 | $55.56 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-59.45 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $1.73 | $59.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $57.72 | $57.72 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-55.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $55.24 | $55.24 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-57.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $57.74 | $57.74 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-56.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $56.94 | $56.94 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.98 | $55.98 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-50.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $50.54 | $50.54 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-48.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.38 | $48.38 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-47.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $47.52 | $47.52 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-49.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $49.56 | $49.56 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-50.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.06 | $50.06 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-54.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $54.58 | $54.58 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-55.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $55.88 | $55.88 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $54.12 | $54.12 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-54.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $54.12 | $54.12 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $54.12 | $54.12 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-54.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $54.12 | $54.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-51.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.82 | $51.82 |