Tax Account 05-352-00-002
Owners
HARRIMAN MARK J/HARRIMAN JOSEPHINE E
1337 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 05-352-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,241.57 |
| Taxed incl Special Assessments | $3,241.57 |
| Paid | $3,241.57 |
| 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 | $3,241.57 | $0.00 | $0.00 | $3,241.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,668.16 | $0.00 | $0.00 | $3,668.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,708.50 | $0.00 | $0.00 | $3,708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,418.96 | $0.00 | $0.00 | $3,418.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,527.74 | $0.00 | $0.00 | $3,527.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,539.10 | $0.00 | $0.00 | $3,539.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,540.14 | $0.00 | $0.00 | $3,540.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,857.44 | $0.00 | $85.72 | $2,943.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,885.98 | $0.00 | $0.00 | $2,885.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,941.52 | $0.00 | $0.00 | $2,941.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,930.48 | $0.00 | $58.61 | $2,989.09 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,867.22 | $0.00 | $86.02 | $2,953.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,873.64 | $0.00 | $57.47 | $2,931.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,164.72 | $0.00 | $0.00 | $3,164.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,059.10 | $0.00 | $0.00 | $3,059.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,357.46 | $0.00 | $100.72 | $3,458.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,255.86 | $22.95 | $162.79 | $3,441.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,265.30 | $0.00 | $130.61 | $3,395.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,323.86 | $0.00 | $0.00 | $3,323.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,262.30 | $0.00 | $0.00 | $3,262.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,122.06 | $0.00 | $0.00 | $3,122.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,943.94 | $0.00 | $0.00 | $2,943.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,902.60 | $0.00 | $0.00 | $2,902.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,679.28 | $0.00 | $0.00 | $2,679.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,418.40 | $0.00 | $0.00 | $2,418.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,229.44 | $0.00 | $0.00 | $2,229.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,189.96 | $0.00 | $0.00 | $2,189.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,354.06 | $0.00 | $0.00 | $1,354.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,283.00 | $0.00 | $0.00 | $1,283.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,472.04 | $0.00 | $0.00 | $1,472.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,002.82 | $0.00 | $0.00 | $1,002.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.42 | 68.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.18 | 82.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.18 | 82.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.38 | 66.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.38 | 66.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.80 | 58.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.80 | 58.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,620.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,620.79 | $1,620.78 |
| 01/19/2026 | BILL | HARRIMAN MARK J/HARRIMAN JOSEPHINE E | $3,241.57 | $3,241.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.00 | $1,793.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.08 | $1,834.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.00 | $3,627.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,668.16 | $3,668.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.00 | $1,813.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.25 | $1,854.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.00 | $3,667.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,708.50 | $3,708.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,676.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.02 | $1,676.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,676.46 | $1,709.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.02 | $3,385.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,418.96 | $3,418.96 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,461.70 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-66.04 | $3,461.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,527.74 | $3,527.74 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-3,473.74 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-65.36 | $3,473.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,539.10 | $3,539.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,474.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-65.36 | $3,474.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,540.14 | $3,540.14 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,883.03 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.13 | $2,883.03 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $85.72 | $2,943.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,857.44 | $2,857.44 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.38 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,827.60 | $58.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,885.98 | $2,885.98 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-40.16 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,901.36 | $40.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,941.52 | $2,941.52 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-40.96 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,948.13 | $40.96 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $58.61 | $2,989.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,930.48 | $2,930.48 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,912.84 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-40.40 | $2,912.84 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $86.02 | $2,953.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,867.22 | $2,867.22 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-40.40 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,890.71 | $40.40 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $57.47 | $2,931.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,873.64 | $2,873.64 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3,121.86 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-42.86 | $3,121.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,164.72 | $3,164.72 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,059.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,059.10 | $3,059.10 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-3,458.18 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $100.72 | $3,458.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,357.46 | $3,357.46 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,418.65 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-22.95 | $3,418.65 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $162.79 | $3,441.60 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $22.95 | $3,278.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,255.86 | $3,255.86 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,395.91 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $130.61 | $3,395.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,265.30 | $3,265.30 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,661.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,661.93 | $1,661.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,323.86 | $3,323.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,631.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,631.15 | $1,631.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,262.30 | $3,262.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,561.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,561.03 | $1,561.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,122.06 | $3,122.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,471.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,471.97 | $1,471.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,943.94 | $2,943.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,451.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,451.30 | $1,451.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,902.60 | $2,902.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,339.64 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,339.64 | $1,339.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,679.28 | $2,679.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,209.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,209.20 | $1,209.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,418.40 | $2,418.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,114.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,114.72 | $1,114.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,229.44 | $2,229.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,094.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,094.98 | $1,094.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,189.96 | $2,189.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-670.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-670.32 | $670.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,340.64 | $1,340.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-677.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-677.03 | $677.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,354.06 | $1,354.06 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,283.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,283.00 | $1,283.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,313.38 | $1,313.38 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,421.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,421.60 | $1,421.60 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,421.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,421.60 | $1,421.60 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,472.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,472.04 | $1,472.04 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,268.44 | $1,268.44 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,002.82 | $1,002.82 |