Tax Account 38-110-02-003
Owners
HARLEY NORA E
2005 COURT ST
PUEBLO, CO 81003-2528
Account Summary
| Account ID | 38-110-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6061 ROOSEVELT AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.83 |
| Taxed incl Special Assessments | $1,294.83 |
| Paid | $1,294.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,294.83 | $0.00 | $0.00 | $1,294.83 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $773.82 | $0.00 | $0.00 | $773.82 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $782.80 | $0.00 | $0.00 | $782.80 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,064.18 | $0.00 | $0.00 | $1,064.18 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $711.10 | $0.00 | $0.00 | $711.10 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $627.68 | $0.00 | $0.00 | $627.68 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $627.74 | $0.00 | $0.00 | $627.74 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $578.50 | $0.00 | $0.00 | $578.50 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $569.00 | $0.00 | $0.00 | $569.00 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $567.44 | $0.00 | $5.63 | $573.07 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $622.13 | $0.00 | $0.00 | $622.13 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $578.38 | $0.00 | $0.00 | $578.38 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $655.78 | $0.00 | $13.12 | $668.90 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $331.14 | $0.00 | $0.00 | $331.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $336.96 | $0.00 | $0.00 | $336.96 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $296.32 | $0.00 | $0.00 | $296.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $574.96 | $0.00 | $0.00 | $574.96 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $280.32 | $0.00 | $0.00 | $280.32 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $476.32 | $0.00 | $0.00 | $476.32 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $408.10 | $0.00 | $0.00 | $408.10 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $345.50 | $0.00 | $0.00 | $345.50 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $290.00 | $0.00 | $0.00 | $290.00 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $341.30 | $0.00 | $0.00 | $341.30 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $341.30 | $0.00 | $0.00 | $341.30 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $285.36 | $0.00 | $0.00 | $285.36 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.94 | 4.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | HARLEY NORA E CHECK 165 M AM | $-647.41 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000160 | $-647.42 | $647.41 |
| 01/19/2026 | BILL | HARLEY NORA E | $1,294.83 | $1,294.83 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.34 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.57 | $7.34 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-379.57 | $386.91 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.34 | $766.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.82 | $773.82 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-768.12 | $14.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.80 | $782.80 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.54 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $1,025.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,037.72 | $1,037.72 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-526.00 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.09 | $526.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-526.00 | $532.09 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.09 | $1,058.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.18 | $1,064.18 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-704.56 | $8.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.60 | $712.60 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-703.06 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $703.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.10 | $711.10 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-620.76 | $6.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $627.68 | $627.68 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-621.16 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $621.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.08 | $628.08 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-311.56 | $2.31 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $313.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-311.56 | $316.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $627.74 | $627.74 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-573.88 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $573.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $578.50 | $578.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-564.48 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $564.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.00 | $569.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-568.55 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $568.55 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $5.63 | $573.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $567.44 | $567.44 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-308.57 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $308.57 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $311.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-308.57 | $313.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $622.13 | $622.13 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-578.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $578.38 | $578.38 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-649.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.34 | $649.34 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-668.90 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $13.12 | $668.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.78 | $655.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-165.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-165.57 | $165.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $331.14 | $331.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-336.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $336.96 | $336.96 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-296.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $296.32 | $296.32 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-574.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.96 | $574.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-572.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.88 | $572.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-282.11 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-282.11 | $282.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.22 | $564.22 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-280.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $280.32 | $280.32 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-265.52 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-265.52 | $265.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $531.04 | $531.04 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-531.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $531.40 | $531.40 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-476.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.32 | $476.32 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-408.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $408.10 | $408.10 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-413.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.78 | $413.78 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.34 | $346.34 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-345.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.50 | $345.50 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-290.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $290.00 | $290.00 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-292.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $292.60 | $292.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $341.30 | $341.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-341.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $341.30 | $341.30 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-285.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $285.36 | $285.36 |