Tax Account 15-170-05-014
Owners
HARRIS JESSE D/HARRIS AMBER L
5523 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5523 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,062.86 |
| Taxed incl Special Assessments | $4,062.86 |
| Paid | $4,062.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,062.86 | $0.00 | $0.00 | $4,062.86 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,595.24 | $0.00 | $0.00 | $3,595.24 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,632.94 | $0.00 | $0.00 | $3,632.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,566.60 | $0.00 | $0.00 | $2,566.60 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,648.74 | $10.00 | $132.44 | $2,791.18 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,779.98 | $0.00 | $0.00 | $2,779.98 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,727.64 | $0.00 | $0.00 | $2,727.64 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,293.84 | $0.00 | $0.00 | $2,293.84 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,316.00 | $0.00 | $0.00 | $2,316.00 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,343.14 | $0.00 | $0.00 | $2,343.14 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,334.64 | $0.00 | $0.00 | $2,334.64 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,215.52 | $0.00 | $0.00 | $2,215.52 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,220.32 | $10.00 | $133.22 | $2,363.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,274.56 | $0.00 | $0.00 | $2,274.56 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,201.04 | $0.00 | $0.00 | $2,201.04 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,489.92 | $0.00 | $0.00 | $2,489.92 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,417.52 | $0.00 | $0.00 | $2,417.52 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,460.94 | $0.00 | $0.00 | $2,460.94 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $418.46 | $0.00 | $0.00 | $418.46 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $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 | 81.99 | 82.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.17 | 76.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.17 | 76.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002975 | $-4,062.86 | $0.00 |
| 01/19/2026 | Bill | HARRIS JESSE D/HARRIS AMBER L | $4,062.86 | $4,062.86 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-76.94 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,518.30 | $76.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,595.24 | $3,595.24 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,556.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-76.94 | $3,556.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,632.94 | $3,632.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-47.22 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,519.38 | $47.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,566.60 | $2,566.60 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,731.60 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-49.58 | $2,731.60 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,781.18 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,791.18 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $132.44 | $2,781.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,648.74 | $2,648.74 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-48.92 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,731.06 | $48.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,779.98 | $2,779.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.46 | $1,339.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.36 | $1,363.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.46 | $2,703.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,727.64 | $2,727.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.24 | $22.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.24 | $1,146.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.68 | $2,271.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,293.84 | $2,293.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.32 | $22.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.32 | $1,158.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.68 | $2,293.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,316.00 | $2,316.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $1,156.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.09 | $1,171.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $2,327.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,343.14 | $2,343.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.48 | $1,151.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.84 | $1,167.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.48 | $2,319.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,334.64 | $2,334.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.67 | $1,093.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.67 | $1,107.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.09 | $1,122.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,215.52 | $2,215.52 |
| 11/21/2014 | LIEN | 2013 Redemption Payment | $-2,422.16 | $0.00 |
| 11/21/2014 | LIEN | 2013 Redemption Interest/Fee | $46.62 | $2,422.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,322.44 | $2,375.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-31.10 | $4,697.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,729.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $133.22 | $4,739.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,605.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,375.54 | $4,595.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,220.32 | $2,220.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.37 | $14.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.37 | $1,137.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $2,259.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,274.56 | $2,274.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,100.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,100.52 | $1,100.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,201.04 | $2,201.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.96 | $1,244.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,489.92 | $2,489.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.76 | $1,208.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,417.52 | $2,417.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.47 | $1,230.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,460.94 | $2,460.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-209.23 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.23 | $209.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $418.46 | $418.46 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,005.58 | $1,005.58 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 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 |