Tax Account 04-074-29-016
Owners
HARRIMAN REX D/HARRIMAN LINDSAY J
2 ERICA CT
PUEBLO, CO 81001-1074
COLORADO EAST BANK AND TRUST CUSTODIAN
Account Summary
| Account ID | 04-074-29-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,617.80 |
| Taxed incl Special Assessments | $3,617.80 |
| Paid | $3,617.80 |
| 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 | $3,617.80 | $0.00 | $0.00 | $3,617.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,529.52 | $0.00 | $0.00 | $2,529.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,557.62 | $0.00 | $0.00 | $2,557.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,225.22 | $0.00 | $0.00 | $2,225.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,296.08 | $0.00 | $0.00 | $2,296.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,567.02 | $0.00 | $0.00 | $2,567.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,567.66 | $0.00 | $0.00 | $2,567.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,206.82 | $0.00 | $0.00 | $2,206.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,228.86 | $0.00 | $0.00 | $2,228.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,236.28 | $0.00 | $0.00 | $2,236.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,227.90 | $0.00 | $0.00 | $2,227.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,121.98 | $0.00 | $0.00 | $2,121.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,425.91 | $0.00 | $0.00 | $1,425.91 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.71 | 77.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.12 | 19.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,808.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,808.90 | $1,808.90 |
| 01/19/2026 | BILL | HARRIMAN REX D/HARRIMAN LINDSAY J | $3,617.80 | $3,617.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $1,235.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $1,264.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.37 | $1,294.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,529.52 | $2,529.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $1,249.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $1,278.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.42 | $1,308.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,557.62 | $2,557.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,091.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,112.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.11 | $1,134.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,225.22 | $2,225.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.54 | $21.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.54 | $1,148.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $2,274.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,296.08 | $2,296.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.80 | $23.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.71 | $1,283.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.80 | $1,307.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,567.02 | $2,567.02 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.71 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.12 | $23.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.71 | $1,283.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.12 | $1,307.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,567.66 | $2,567.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.54 | $1,080.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.87 | $1,103.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.54 | $2,184.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,206.82 | $2,206.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.54 | $1,091.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.89 | $1,114.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.54 | $2,206.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,228.86 | $2,228.86 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,102.87 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $1,102.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,102.87 | $1,118.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $2,221.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,236.28 | $2,236.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.27 | $1,098.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.27 | $1,113.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.68 | $1,129.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,227.90 | $2,227.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.51 | $1,046.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.48 | $1,060.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.51 | $2,107.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,121.98 | $2,121.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.85 | $14.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.85 | $1,063.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.51 | $2,112.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,126.72 | $2,126.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-703.30 | $9.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $712.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-703.30 | $722.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,425.91 | $1,425.91 |