Tax Account 05-111-11-009
Owners
HARRISON MALCOLM DOUGLAS/HARRISON SUSAN KAY
4847 SEASONS VIEW
PUEBLO, CO 81008-1951
Account Summary
| Account ID | 05-111-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4847 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.87 |
| Taxed incl Special Assessments | $1,725.87 |
| Paid | $1,725.87 |
| 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 | $1,725.87 | $0.00 | $0.00 | $1,725.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,560.64 | $0.00 | $0.00 | $1,560.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,647.04 | $0.00 | $0.00 | $1,647.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,699.64 | $0.00 | $0.00 | $1,699.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,489.98 | $0.00 | $0.00 | $1,489.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,494.18 | $0.00 | $0.00 | $1,494.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $599.36 | $0.00 | $0.00 | $599.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $597.16 | $0.00 | $0.00 | $597.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.78 | $0.00 | $0.00 | $630.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,247.38 | $0.00 | $0.00 | $1,247.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,313.97 | $0.00 | $0.00 | $1,313.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,270.10 | $0.00 | $0.00 | $1,270.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,502.88 | $0.00 | $0.00 | $1,502.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,457.08 | $0.00 | $0.00 | $1,457.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,422.68 | $0.00 | $0.00 | $1,422.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,448.18 | $0.00 | $0.00 | $1,448.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,239.04 | $0.00 | $12.39 | $1,251.43 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.61 | 17.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HARRISON MALCOLM DOUGLAS/HARRISON SUSAN KAY CHECK 000000000001824 | $-1,725.87 | $0.00 |
| 01/19/2026 | BILL | HARRISON MALCOLM DOUGLAS/HARRISON SUSAN KAY | $1,725.87 | $1,725.87 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.64 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-39.00 | $1,521.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,560.64 | $1,560.64 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.30 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-39.00 | $1,539.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,578.30 | $1,578.30 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-31.82 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,615.22 | $31.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,647.04 | $1,647.04 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,667.82 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-31.82 | $1,667.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,699.64 | $1,699.64 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-23.60 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,466.38 | $23.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,489.98 | $1,489.98 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.58 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.60 | $27.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,494.18 | $1,494.18 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,270.20 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.50 | $1,270.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,296.70 | $1,296.70 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,283.16 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-26.50 | $1,283.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,309.66 | $1,309.66 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-583.22 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-16.14 | $583.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $599.36 | $599.36 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.14 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-581.02 | $16.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $597.16 | $597.16 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.76 | $17.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $630.78 | $630.78 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,230.36 | $0.00 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-17.02 | $1,230.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,247.38 | $1,247.38 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.79 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,296.18 | $17.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,313.97 | $1,313.97 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-635.05 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-635.05 | $635.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,270.10 | $1,270.10 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,502.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,502.88 | $1,502.88 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-728.54 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-728.54 | $728.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,457.08 | $1,457.08 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-711.34 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-711.34 | $711.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,422.68 | $1,422.68 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,448.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,448.18 | $1,448.18 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,394.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.92 | $1,394.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,334.96 | $1,334.96 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-631.91 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $12.39 | $631.91 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-619.52 | $619.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,239.04 | $1,239.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |