Tax Account 05-111-11-010
Owners
PIKE WILLIAM HARVEY TRUST
4849 SEASONS VIEW
PUEBLO, CO 81008-1951
Account Summary
| Account ID | 05-111-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4849 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,618.47 |
| Taxed incl Special Assessments | $2,618.47 |
| Paid | $2,618.47 |
| 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 | $2,618.47 | $0.00 | $0.00 | $2,618.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,459.26 | $0.00 | $0.00 | $2,459.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,486.58 | $0.00 | $0.00 | $2,486.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,416.20 | $0.00 | $0.00 | $2,416.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,493.22 | $0.00 | $0.00 | $2,493.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,154.20 | $0.00 | $0.00 | $2,154.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,158.44 | $0.00 | $0.00 | $2,158.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,850.80 | $0.00 | $0.00 | $1,850.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,869.30 | $0.00 | $0.00 | $1,869.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,714.12 | $0.00 | $0.00 | $1,714.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,707.68 | $0.00 | $0.00 | $1,707.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,743.60 | $0.00 | $0.00 | $1,743.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,747.50 | $0.00 | $0.00 | $1,747.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,831.80 | $0.00 | $0.00 | $1,831.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,770.66 | $0.00 | $0.00 | $1,770.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,066.70 | $0.00 | $0.00 | $2,066.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,003.82 | $0.00 | $0.00 | $2,003.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,912.00 | $0.00 | $0.00 | $1,912.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,773.04 | $0.00 | $0.00 | $1,773.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,703.06 | $0.00 | $0.00 | $1,703.06 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,629.84 | $0.00 | $0.00 | $1,629.84 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,530.70 | $0.00 | $0.00 | $1,530.70 | $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 | 55.50 | 56.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | PIKE WILLIAM HARVEY TRUST CHECK 8199 C AM | $-2,618.47 | $0.00 |
| 01/19/2026 | BILL | PIKE WILLIAM HARVEY TRUST | $2,618.47 | $2,618.47 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-57.32 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,401.94 | $57.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,459.26 | $2,459.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,429.26 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.32 | $2,429.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,486.58 | $2,486.58 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-46.68 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,369.52 | $46.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,416.20 | $2,416.20 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-46.68 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,446.54 | $46.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,493.22 | $2,493.22 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,118.34 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.86 | $2,118.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,154.20 | $2,154.20 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-39.86 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,118.58 | $39.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,158.44 | $2,158.44 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,812.98 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-37.82 | $1,812.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,850.80 | $1,850.80 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-37.82 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,831.48 | $37.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,869.30 | $1,869.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,690.72 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-23.40 | $1,690.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,714.12 | $1,714.12 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,684.28 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-23.40 | $1,684.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,707.68 | $1,707.68 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,719.76 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-23.84 | $1,719.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,743.60 | $1,743.60 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,723.66 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-23.84 | $1,723.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,747.50 | $1,747.50 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-24.80 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,807.00 | $24.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,831.80 | $1,831.80 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,770.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,770.66 | $1,770.66 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,066.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,066.70 | $2,066.70 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,003.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,003.82 | $2,003.82 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,912.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.00 | $1,912.00 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-886.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-886.52 | $886.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,773.04 | $1,773.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-851.53 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-851.53 | $851.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,703.06 | $1,703.06 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,629.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,629.84 | $1,629.84 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,530.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,530.70 | $1,530.70 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-87.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |