Tax Account 26-000-04-002
Owners
HARRIGAN JEREMY S
6499 ROCK SPRINGS DR
PUEBLO, CO 81005-9620
HARRIGAN MICHELLE L
Account Summary
| Account ID | 26-000-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6499 ROCK SPRINGS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,363.48 |
| Taxed incl Special Assessments | $3,363.48 |
| Paid | $1,681.74 |
| Bill Total | $3,363.48 |
| Interest | $0.00 |
| Bill Balance | $1,681.74 |
| Prior Billed* | $1,681.74 |
| Total Account Balance** | $1,681.74 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,124.82 | $0.00 | $0.00 | $3,124.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,165.54 | $0.00 | $0.00 | $3,165.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,829.06 | $0.00 | $0.00 | $2,829.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,895.22 | $0.00 | $0.00 | $2,895.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,197.62 | $0.00 | $0.00 | $2,197.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,191.30 | $0.00 | $0.00 | $2,191.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,863.48 | $0.00 | $0.00 | $1,863.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,866.80 | $0.00 | $0.00 | $1,866.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,909.26 | $0.00 | $0.00 | $1,909.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,898.80 | $0.00 | $0.00 | $1,898.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,827.18 | $0.00 | $0.00 | $1,827.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,812.12 | $0.00 | $0.00 | $1,812.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,867.96 | $0.00 | $0.00 | $1,867.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,847.78 | $0.00 | $0.00 | $1,847.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,924.80 | $0.00 | $0.00 | $1,924.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,946.12 | $0.00 | $0.00 | $1,946.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,186.46 | $0.00 | $0.00 | $2,186.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,230.04 | $0.00 | $0.00 | $2,230.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,098.90 | $0.00 | $0.00 | $2,098.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,028.96 | $0.00 | $0.00 | $2,028.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,086.36 | $0.00 | $0.00 | $2,086.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,054.34 | $0.00 | $0.00 | $2,054.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,167.84 | $0.00 | $0.00 | $2,167.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 27.52 | 27.54 | 27.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,681.74 | $1,681.74 |
| 01/19/2026 | Bill | HARRIGAN JEREMY S | $3,363.48 | $3,363.48 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.65 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,533.76 | $28.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.65 | $1,562.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,533.76 | $1,591.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,124.82 | $3,124.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.12 | $28.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.12 | $1,582.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.65 | $3,136.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,165.54 | $3,165.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $1,392.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.21 | $1,414.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $2,806.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,829.06 | $2,829.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $1,425.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $1,447.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.29 | $1,469.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,895.22 | $2,895.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.92 | $16.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,098.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.92 | $1,115.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,197.62 | $2,197.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,078.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,095.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.76 | $1,112.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,191.30 | $2,191.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-917.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $917.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-917.54 | $931.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $1,849.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,863.48 | $1,863.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-919.20 | $14.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $933.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-919.20 | $947.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,866.80 | $1,866.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-944.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $944.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-944.86 | $954.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $1,899.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,909.26 | $1,909.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-939.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $939.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-939.63 | $949.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $1,889.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,898.80 | $1,898.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-904.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $904.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-904.25 | $913.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $1,817.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,827.18 | $1,827.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-896.72 | $9.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $906.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-896.72 | $915.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,812.12 | $1,812.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-924.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $924.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $933.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-924.58 | $943.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,867.96 | $1,867.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-923.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-923.89 | $923.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,847.78 | $1,847.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-962.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-962.40 | $962.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,924.80 | $1,924.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-973.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-973.06 | $973.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,946.12 | $1,946.12 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.23 | $1,093.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,186.46 | $2,186.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.02 | $1,115.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,230.04 | $2,230.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.45 | $1,049.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,098.90 | $2,098.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.48 | $1,014.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,028.96 | $2,028.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,043.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,043.18 | $1,043.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,086.36 | $2,086.36 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.17 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.17 | $1,027.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,054.34 | $2,054.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.11 | $1,166.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,332.22 | $2,332.22 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.92 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.92 | $1,083.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,167.84 | $2,167.84 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.39 | $11.39 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-11.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.68 | $11.68 |