Tax Account 15-163-04-012
Owners
HARMES JAMES P/HARMES NICOLE S
5 SEPULVEDA DR
PUEBLO, CO 81005-2923
Account Summary
| Account ID | 15-163-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5 SEPULVEDA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.27 |
| Taxed incl Special Assessments | $2,246.27 |
| Paid | $2,246.27 |
| 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 | $2,246.27 | $0.00 | $0.00 | $2,246.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,321.68 | $0.00 | $0.00 | $2,321.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,346.56 | $0.00 | $0.00 | $2,346.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,133.40 | $0.00 | $0.00 | $2,133.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,202.48 | $0.00 | $0.00 | $2,202.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,672.66 | $0.00 | $0.00 | $1,672.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,556.58 | $0.00 | $0.00 | $1,556.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,301.42 | $0.00 | $0.00 | $1,301.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,314.42 | $0.00 | $0.00 | $1,314.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,356.96 | $0.00 | $0.00 | $1,356.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,282.02 | $0.00 | $0.00 | $1,282.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,253.72 | $0.00 | $0.00 | $1,253.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,369.44 | $0.00 | $0.00 | $1,369.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,422.68 | $0.00 | $0.00 | $1,422.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,448.18 | $0.00 | $0.00 | $1,448.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,322.54 | $0.00 | $0.00 | $1,322.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,204.78 | $0.00 | $0.00 | $1,204.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,248.66 | $0.00 | $0.00 | $1,248.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,435.46 | $0.00 | $0.00 | $1,435.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,217.64 | $0.00 | $0.00 | $1,217.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,196.06 | $0.00 | $0.00 | $1,196.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,175.04 | $0.00 | $0.00 | $1,175.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,198.84 | $0.00 | $0.00 | $1,198.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,227.22 | $0.00 | $0.00 | $1,227.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,296.86 | $0.00 | $0.00 | $1,296.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,296.86 | $0.00 | $0.00 | $1,296.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,419.76 | $0.00 | $0.00 | $1,419.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,419.76 | $0.00 | $0.00 | $1,419.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,371.64 | $0.00 | $0.00 | $1,371.64 | $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 | 47.60 | 48.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,123.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,123.14 | $1,123.13 |
| 01/19/2026 | BILL | HARMES JAMES P/HARMES NICOLE S | $2,246.27 | $2,246.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,133.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,160.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $1,188.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,321.68 | $2,321.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.02 | $27.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.02 | $1,173.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $2,319.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,346.56 | $2,346.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,046.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.08 | $1,066.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $2,112.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,133.40 | $2,133.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $1,080.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $1,101.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.62 | $1,121.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,202.48 | $2,202.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $820.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $836.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.88 | $851.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,672.66 | $1,672.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $763.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $778.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.92 | $792.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.58 | $1,556.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-637.41 | $13.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $650.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-637.41 | $664.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,301.42 | $1,301.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $643.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $657.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.91 | $670.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,314.42 | $1,314.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-669.22 | $9.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-669.22 | $678.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $1,347.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,356.96 | $1,356.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-666.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $666.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.67 | $675.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $1,342.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,351.86 | $1,351.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-630.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $630.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-630.83 | $639.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $1,270.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,279.16 | $1,279.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-632.26 | $8.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $641.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-632.26 | $649.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,282.02 | $1,282.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.73 | $8.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $648.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-639.73 | $657.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.02 | $1,297.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-626.86 | $0.00 |
| 01/05/2012 | PAYMENT | 2011 - Bill Payment | $-626.86 | $626.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,253.72 | $1,253.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.72 | $684.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,369.44 | $1,369.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $663.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,327.68 | $1,327.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-711.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-711.34 | $711.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,422.68 | $1,422.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.09 | $724.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,448.18 | $1,448.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-661.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-661.27 | $661.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,322.54 | $1,322.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-632.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-632.84 | $632.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.68 | $1,265.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-602.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-602.39 | $602.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,204.78 | $1,204.78 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-624.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-624.33 | $624.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,248.66 | $1,248.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-717.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-717.73 | $717.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,435.46 | $1,435.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $647.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,295.70 | $1,295.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-608.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-608.82 | $608.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,217.64 | $1,217.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-598.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-598.03 | $598.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,196.06 | $1,196.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-581.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-581.70 | $581.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,163.40 | $1,163.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-587.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-587.52 | $587.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,175.04 | $1,175.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-599.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-599.42 | $599.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,198.84 | $1,198.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-613.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-613.61 | $613.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,227.22 | $1,227.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,296.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,296.86 | $1,296.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,296.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,296.86 | $1,296.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,419.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,419.76 | $1,419.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,419.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,419.76 | $1,419.76 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,371.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,371.64 | $1,371.64 |