Tax Account 15-170-05-008
Owners
HARRIS JESSE D
5523 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.94 |
| Taxed incl Special Assessments | $2,118.94 |
| Paid | $0.00 |
| Bill Total | $2,182.50 |
| Interest | $63.56 |
| Bill Balance | $2,118.94 |
| Prior Billed* | $2,118.94 |
| Total Account Balance** | $2,193.10 |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,255.62 | $0.00 | $67.67 | $2,323.29 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $180.37 | $10.00 | $20.13 | $210.50 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,146.78 | $0.00 | $0.00 | $2,146.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,154.08 | $10.00 | $107.70 | $2,271.78 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,288.98 | $0.00 | $38.67 | $1,327.65 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $630.80 | $0.00 | $25.24 | $656.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $603.02 | $10.00 | $36.18 | $649.20 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $755.92 | $0.00 | $0.00 | $755.92 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $334.06 | $0.00 | $0.00 | $334.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $279.05 | $0.00 | $0.00 | $279.05 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $774.76 | $10.00 | $46.49 | $831.25 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,004.26 | $0.00 | $5.02 | $1,009.28 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,075.90 | $0.00 | $0.00 | $1,075.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,028.20 | $0.00 | $0.00 | $1,028.20 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | .00 | 10.66 | 10.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARRIS JESSE D | $2,118.94 | $2,118.94 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $393.78 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $-393.78 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,312.31 | $-382.80 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $67.67 | $1,929.51 |
| 04/24/2025 | LIEN | 2023 Redemption Payment | $-673.80 | $1,861.84 |
| 04/24/2025 | LIEN | 2023 Redemption Interest/Fee | $53.52 | $2,535.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,255.62 | $2,482.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $226.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $237.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-582.87 | $247.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.13 | $830.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $810.65 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $620.28 | $800.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $180.37 | $180.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $2,137.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.78 | $2,146.78 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.70 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $2,251.70 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,261.78 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,271.78 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $107.70 | $2,261.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.08 | $2,154.08 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,321.82 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $1,321.82 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $38.67 | $1,327.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,288.98 | $1,288.98 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-698.38 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $698.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $701.52 | $701.52 |
| 08/14/2019 | LIEN | 2018 Redemption Payment | $-667.65 | $0.00 |
| 08/14/2019 | LIEN | 2018 Redemption Interest/Fee | $6.61 | $667.65 |
| 08/14/2019 | LIEN | 2017 Redemption Payment | $-740.93 | $661.04 |
| 08/14/2019 | LIEN | 2017 Redemption Interest/Fee | $79.73 | $1,401.97 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $1,322.24 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-652.77 | $1,325.51 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $25.24 | $1,978.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $661.04 | $1,953.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.80 | $1,292.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $661.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $664.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-636.04 | $674.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,310.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.18 | $1,300.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $661.20 | $1,264.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.02 | $603.02 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-753.16 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $753.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.92 | $755.92 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-707.40 | $2.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.02 | $710.02 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.84 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $332.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.06 | $334.06 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-320.60 | $1.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.78 | $321.78 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-139.02 | $0.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-139.02 | $139.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $278.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.05 | $279.05 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-136.31 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $272.62 | $272.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-399.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-399.00 | $399.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.00 | $798.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-821.25 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $821.25 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $46.49 | $831.25 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $784.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.76 | $774.76 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-507.15 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.02 | $507.15 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-502.13 | $502.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,004.26 | $1,004.26 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-537.95 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-537.95 | $537.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.90 | $1,075.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $514.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.20 | $1,028.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |