Tax Account 15-111-20-016
Owners
HARMES ROBERT L
1513 CLAREMONT AVE
PUEBLO, CO 81004-3011
Account Summary
| Account ID | 15-111-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $508.68 |
| Taxed incl Special Assessments | $508.68 |
| Paid | $508.68 |
| 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 | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $327.94 | $0.00 | $0.00 | $327.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $379.06 | $0.00 | $0.00 | $379.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $390.32 | $0.00 | $0.00 | $390.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $273.48 | $0.00 | $0.00 | $273.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.20 | $0.00 | $0.00 | $387.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.34 | $0.00 | $0.00 | $377.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $437.96 | $0.00 | $0.00 | $437.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001502 | $-508.68 | $0.00 |
| 01/19/2026 | Bill | HARMES ROBERT L | $508.68 | $508.68 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-307.78 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $307.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.94 | $327.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-312.12 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $312.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $332.28 | $332.28 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-364.70 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $364.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $379.06 | $379.06 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-375.96 | $14.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $390.32 | $390.32 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-263.56 | $9.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.48 | $273.48 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-527.42 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $537.34 | $537.34 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-379.28 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $379.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.20 | $387.20 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-383.16 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $383.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.08 | $391.08 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-372.18 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $372.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $377.34 | $377.34 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-370.76 | $5.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.92 | $375.92 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-382.42 | $5.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $387.72 | $387.72 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-383.28 | $5.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $388.58 | $388.58 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.94 | $6.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $453.08 | $453.08 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-437.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $437.96 | $437.96 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-513.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.72 | $513.72 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-498.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-508.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.76 | $508.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.88 | $517.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.26 | $482.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $461.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-220.70 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-220.70 | $220.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.40 | $441.40 |