Tax Account 05-070-40-005
Owners
HARRISON CARLOS D/HARRISON CINDY M
422 S LATIMER DR
PUEBLO WEST, CO 81007-3521
Account Summary
| Account ID | 05-070-40-005 |
|---|---|
| Account Type | Real Estate |
| Location | 422 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.68 |
| Taxed incl Special Assessments | $2,269.68 |
| Paid | $2,269.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,269.68 | $0.00 | $0.00 | $2,269.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.74 | $0.00 | $0.00 | $2,156.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.52 | $0.00 | $0.00 | $2,182.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,046.44 | $0.00 | $0.00 | $2,046.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,098.66 | $0.00 | $0.00 | $2,098.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,629.76 | $0.00 | $0.00 | $1,629.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,401.74 | $0.00 | $0.00 | $1,401.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,403.44 | $0.00 | $0.00 | $1,403.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,203.20 | $0.00 | $0.00 | $1,203.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,195.40 | $0.00 | $0.00 | $1,195.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,278.64 | $0.00 | $0.00 | $1,278.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,266.90 | $0.00 | $0.00 | $1,266.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,373.44 | $0.00 | $0.00 | $1,373.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,391.60 | $0.00 | $34.79 | $1,426.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,413.08 | $0.00 | $0.00 | $1,413.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,330.64 | $0.00 | $13.31 | $1,343.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,279.54 | $0.00 | $25.59 | $1,305.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,337.06 | $0.00 | $0.00 | $1,337.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,249.92 | $0.00 | $0.00 | $1,249.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,021.48 | $0.00 | $0.00 | $1,021.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,184.48 | $0.00 | $0.00 | $1,184.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,134.84 | $0.00 |
| 02/10/2026 | PAYMENT | NAVY FEDERAL TITLE SERVICES LLC CERTIFIED 78789 | $-1,134.84 | $1,134.84 |
| 01/19/2026 | BILL | HARRISON CARLOS D/HARRISON CINDY M | $2,269.68 | $2,269.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,061.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $1,078.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $2,139.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,156.74 | $2,156.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $17.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $1,091.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $2,165.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,182.52 | $2,182.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.74 | $13.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.74 | $1,023.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $2,032.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,046.44 | $2,046.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.85 | $13.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $1,049.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.85 | $1,062.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,098.66 | $2,098.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $806.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $817.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $1,623.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,634.42 | $1,634.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $804.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.40 | $814.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $1,619.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,629.76 | $1,629.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $691.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $700.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-691.92 | $709.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.74 | $1,401.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.77 | $8.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $701.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.77 | $710.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,403.44 | $1,403.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.63 | $5.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.63 | $665.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,324.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,330.64 | $1,330.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.10 | $5.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.10 | $659.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,313.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,319.58 | $1,319.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.41 | $5.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $601.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.41 | $606.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,203.20 | $1,203.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-592.51 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $592.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $597.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-592.51 | $602.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,195.40 | $1,195.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-633.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $633.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $639.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-633.80 | $644.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.64 | $1,278.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-633.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-633.45 | $633.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,266.90 | $1,266.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-686.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-686.72 | $686.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,373.44 | $1,373.44 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,385.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.04 | $1,385.04 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-716.67 | $0.00 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-709.72 | $716.67 |
| 04/03/2009 | INTEREST | 2008 Interest/Penalty | $34.79 | $1,426.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,391.60 | $1,391.60 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,413.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,413.08 | $1,413.08 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-678.63 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $13.31 | $678.63 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $665.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,330.64 | $1,330.64 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-646.17 | $0.00 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-658.96 | $646.17 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $25.59 | $1,305.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,279.54 | $1,279.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $661.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,323.74 | $1,323.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $651.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,302.30 | $1,302.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $668.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,337.06 | $1,337.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-624.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.96 | $624.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,249.92 | $1,249.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-510.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-510.74 | $510.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,021.48 | $1,021.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-508.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-508.01 | $508.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,016.02 | $1,016.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-592.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-592.24 | $592.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,184.48 | $1,184.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |