Tax Account 15-114-02-020
Owners
HARRIS DARA
1308 JONES AVE
PUEBLO, CO 81004-3270
Account Summary
| Account ID | 15-114-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.83 |
| Taxed incl Special Assessments | $1,278.83 |
| Paid | $639.42 |
| Bill Total | $1,278.83 |
| Interest | $0.00 |
| Bill Balance | $639.41 |
| Prior Billed* | $639.41 |
| Total Account Balance** | $639.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $103.36 | $0.00 | $0.00 | $103.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $416.60 | $0.00 | $4.17 | $420.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.30 | $0.00 | $0.00 | $504.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $390.66 | $0.00 | $0.00 | $390.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.92 | $0.00 | $0.00 | $277.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.70 | $0.00 | $0.00 | $280.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $274.20 | $0.00 | $2.74 | $276.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $278.80 | $0.00 | $1.39 | $280.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $279.44 | $0.00 | $1.40 | $280.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.05 | $0.00 | $1.77 | $355.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $476.22 | $0.00 | $0.00 | $476.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $209.20 | $0.00 | $0.00 | $209.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $377.66 | $0.00 | $0.00 | $377.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $290.46 | $0.00 | $2.91 | $293.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $4.28 | $289.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $4.28 | $289.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $5.85 | $298.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $4.39 | $296.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $1.50 | $301.82 | $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 | 27.11 | 13.68 | 13.70 | 13.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-639.42 | $639.41 |
| 01/19/2026 | Bill | HARRIS DARA | $1,278.83 | $1,278.83 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $3.89 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $51.68 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $55.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.36 | $103.36 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-204.52 | $7.95 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $4.17 | $212.47 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $208.30 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-200.51 | $216.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $416.60 | $416.60 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-247.28 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $247.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-247.28 | $252.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $499.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $504.30 | $504.30 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-255.50 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $255.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $260.37 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-255.50 | $265.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $520.74 | $520.74 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.61 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-191.72 | $3.61 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-191.72 | $195.33 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.61 | $387.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $390.66 | $390.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-192.11 | $3.61 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $195.72 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-192.11 | $199.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.44 | $391.44 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-136.12 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $136.12 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $138.96 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-136.12 | $141.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.92 | $277.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-137.51 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $137.51 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-137.51 | $140.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $277.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $280.70 | $280.70 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-137.93 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $137.93 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $2.74 | $139.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $137.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-135.23 | $138.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $274.20 | $274.20 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-134.72 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $134.72 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $136.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-134.72 | $138.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.18 | $273.18 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-138.86 | $1.93 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $1.39 | $140.79 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-137.49 | $139.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $276.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $278.80 | $278.80 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-139.19 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $139.19 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.40 | $141.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $139.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-137.81 | $141.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.44 | $279.44 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-174.63 | $2.39 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-176.38 | $177.02 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $353.40 |
| 03/19/2013 | INTEREST | 2012 Interest/Penalty | $1.77 | $355.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.05 | $354.05 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-197.86 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-197.86 | $197.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.72 | $395.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-238.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-238.11 | $238.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $476.22 | $476.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-231.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-231.00 | $231.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.00 | $462.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $237.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $474.54 | $474.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $241.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.04 | $483.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-223.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-223.03 | $223.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.06 | $446.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-213.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.88 | $426.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $204.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.10 | $409.10 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $403.36 | $403.36 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-104.60 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-104.60 | $104.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $209.20 | $209.20 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $188.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.66 | $377.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $152.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.84 | $305.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $300.44 | $300.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-144.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-144.90 | $144.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $289.80 | $289.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-146.35 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $292.70 | $292.70 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-148.14 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $2.91 | $148.14 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $290.46 | $290.46 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-148.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-148.67 | $148.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.34 | $297.34 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-144.05 | $0.00 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-145.47 | $144.05 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $4.28 | $289.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.24 | $285.24 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-144.05 | $0.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-145.47 | $144.05 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $4.28 | $289.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.24 | $285.24 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-298.43 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $5.85 | $298.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.58 | $292.58 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-150.68 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.39 | $150.68 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-146.29 | $146.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.58 | $292.58 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-151.66 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $1.50 | $151.66 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $150.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.32 | $300.32 |