Tax Account 05-080-25-012
Owners
HARVEY MONICA R
145 N BLYTHE DR
PUEBLO WEST, CO 81007-2118
Account Summary
| Account ID | 05-080-25-012 |
|---|---|
| Account Type | Real Estate |
| Location | 145 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.38 |
| Taxed incl Special Assessments | $1,705.38 |
| Paid | $1,742.60 |
| 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 | $1,705.38 | $20.00 | $17.22 | $1,742.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,645.12 | $0.00 | $0.00 | $1,645.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,665.00 | $0.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,278.92 | $0.00 | $0.00 | $1,278.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,310.78 | $0.00 | $0.00 | $1,310.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,030.16 | $0.00 | $0.00 | $1,030.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,027.46 | $0.00 | $30.83 | $1,058.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $935.42 | $0.00 | $0.00 | $935.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $868.98 | $0.00 | $0.00 | $868.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $861.76 | $0.00 | $25.85 | $887.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $755.62 | $0.00 | $0.00 | $755.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $750.72 | $0.00 | $0.00 | $750.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $792.51 | $0.00 | $0.00 | $792.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $785.22 | $0.00 | $0.00 | $785.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $886.76 | $0.00 | $0.00 | $886.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $862.14 | $0.00 | $0.00 | $862.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $875.44 | $0.00 | $8.75 | $884.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $855.96 | $0.00 | $12.84 | $868.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $854.36 | $0.00 | $0.00 | $854.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $840.52 | $0.00 | $0.00 | $840.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $840.90 | $0.00 | $0.00 | $840.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $842.62 | $0.00 | $0.00 | $842.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $838.12 | $0.00 | $0.00 | $838.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $841.92 | $0.00 | $0.00 | $841.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | HARVEY MONICA R CHECK 2622 C KW | $-889.91 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $0.17 | $889.91 |
| 05/20/2026 | PAYMENT | HARVEY MONICA R CHECK 000000000002621 | $-852.69 | $889.74 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $17.05 | $1,742.43 |
| 03/05/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - NSF | $20.00 | $1,725.38 |
| 02/26/2026 | ADJUSTMENT | VECTRA_LB 000000000002619 VOIDED PAYMENT: 7389043. REASON: NSF | $852.69 | $1,705.38 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002619 | $-852.69 | $852.69 |
| 01/19/2026 | BILL | HARVEY MONICA R | $1,705.38 | $1,705.38 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-808.80 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $808.80 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $822.56 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-808.80 | $836.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,645.12 | $1,645.12 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.48 | $27.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,665.00 | $1,665.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.08 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $1,262.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,278.92 | $1,278.92 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.94 | $16.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,310.78 | $1,310.78 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-508.47 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $508.47 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $515.08 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-508.47 | $521.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,030.16 | $1,030.16 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.67 | $13.62 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $30.83 | $1,058.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,027.46 | $1,027.46 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-461.74 | $5.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-461.74 | $467.71 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $929.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $935.42 | $935.42 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-924.62 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $924.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $936.56 | $936.56 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-861.54 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $861.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $868.98 | $868.98 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-879.95 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $879.95 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $25.85 | $887.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $861.76 | $861.76 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-749.10 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $749.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $755.62 | $755.62 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-744.20 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $744.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $750.72 | $750.72 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-785.66 | $6.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $792.51 | $792.51 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-392.61 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-392.61 | $392.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.22 | $785.22 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-439.20 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-439.20 | $439.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $878.40 | $878.40 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-443.38 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-443.38 | $443.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $886.76 | $886.76 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-431.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-431.07 | $431.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $862.14 | $862.14 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-446.47 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $8.75 | $446.47 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-437.72 | $437.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.44 | $875.44 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-440.82 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $12.84 | $440.82 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $427.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $855.96 | $855.96 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $411.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $823.08 | $823.08 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-854.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $854.36 | $854.36 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-420.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-420.26 | $420.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $840.52 | $840.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-449.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-449.77 | $449.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $899.54 | $899.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-420.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-420.45 | $420.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $840.90 | $840.90 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $421.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $842.62 | $842.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $419.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $838.12 | $838.12 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-420.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-420.96 | $420.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $841.92 | $841.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-429.37 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-429.37 | $429.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $858.74 | $858.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-410.38 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-410.38 | $410.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $820.76 | $820.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-409.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-409.33 | $409.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $818.66 | $818.66 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |