Tax Account 05-123-26-006
Owners
HARVEY DANIEL D/HARVEY CHRISTY L
5000 E COUNTY RD 3N
MONTE VISTA, CO 81144-9706
Account Summary
| Account ID | 05-123-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4200 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,045.77 |
| Taxed incl Special Assessments | $3,045.77 |
| Paid | $3,045.77 |
| 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 | $3,045.77 | $0.00 | $0.00 | $3,045.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,818.32 | $0.00 | $0.00 | $2,818.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,848.54 | $0.00 | $0.00 | $2,848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,438.14 | $0.00 | $0.00 | $2,438.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,515.14 | $0.00 | $0.00 | $2,515.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,040.08 | $0.00 | $0.00 | $2,040.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,040.00 | $0.00 | $0.00 | $2,040.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,641.30 | $0.00 | $0.00 | $1,641.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,657.70 | $0.00 | $0.00 | $1,657.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,625.54 | $0.00 | $0.00 | $1,625.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,619.44 | $0.00 | $0.00 | $1,619.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,541.54 | $0.00 | $0.00 | $1,541.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,544.98 | $0.00 | $0.00 | $1,544.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,564.14 | $0.00 | $0.00 | $1,564.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,708.80 | $0.00 | $0.00 | $1,708.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,656.64 | $0.00 | $0.00 | $1,656.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,748.04 | $0.00 | $0.00 | $1,748.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,656.06 | $0.00 | $0.00 | $1,656.06 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,704.90 | $0.00 | $0.00 | $1,704.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,462.88 | $0.00 | $14.63 | $1,477.51 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,617.62 | $0.00 | $0.00 | $1,617.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,460.12 | $0.00 | $0.00 | $1,460.12 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,255.34 | $0.00 | $0.00 | $1,255.34 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,298.90 | $0.00 | $0.00 | $1,298.90 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.55 | 65.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005305 | $-3,045.77 | $0.00 |
| 01/19/2026 | Bill | HARVEY DANIEL D/HARVEY CHRISTY L | $3,045.77 | $3,045.77 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,753.66 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-64.66 | $2,753.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,818.32 | $2,818.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-64.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,783.88 | $64.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,848.54 | $2,848.54 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,391.04 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-47.10 | $2,391.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.14 | $2,438.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-47.10 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,468.04 | $47.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,515.14 | $2,515.14 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,002.42 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-37.66 | $2,002.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,040.08 | $2,040.08 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-37.66 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,002.34 | $37.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,040.00 | $2,040.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-33.54 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,607.76 | $33.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.30 | $1,641.30 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-33.54 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,624.16 | $33.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,657.70 | $1,657.70 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.20 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,603.34 | $22.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.54 | $1,625.54 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.24 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-22.20 | $1,597.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,619.44 | $1,619.44 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,520.46 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.08 | $1,520.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,541.54 | $1,541.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,523.90 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-21.08 | $1,523.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,544.98 | $1,544.98 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.18 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,542.96 | $21.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,564.14 | $1,564.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-755.96 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-755.96 | $755.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,511.92 | $1,511.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-854.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-854.40 | $854.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,708.80 | $1,708.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-828.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-828.32 | $828.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,656.64 | $1,656.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-894.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-894.02 | $894.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.04 | $1,788.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-910.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-910.06 | $910.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,820.12 | $1,820.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-874.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-874.02 | $874.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,748.04 | $1,748.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-828.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-828.03 | $828.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,656.06 | $1,656.06 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-852.45 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-852.45 | $852.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,704.90 | $1,704.90 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-746.07 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $14.63 | $746.07 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $731.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.88 | $1,462.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-808.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-808.81 | $808.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.62 | $1,617.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-730.06 | $0.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-730.06 | $730.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,460.12 | $1,460.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.67 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-627.67 | $627.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.34 | $1,255.34 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,233.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.12 | $1,233.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-649.45 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-649.45 | $649.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,298.90 | $1,298.90 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/30/1998 | LIEN | 1996 Redemption Payment | $-80.31 | $181.77 |
| 03/30/1998 | LIEN | 1996 Redemption Interest/Fee | $11.80 | $262.08 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $250.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $432.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |