Tax Account 05-363-06-013
Owners
HARRIMAN MARK/ HARRIMAN JOSEPHINE
610 S UNION AVE
PUEBLO, CO 81004-2244
Account Summary
| Account ID | 05-363-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 612 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,604.00 |
| Taxed incl Special Assessments | $2,604.00 |
| Paid | $2,604.00 |
| 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 | 60BF (60BF) |
* 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 | $2,604.00 | $0.00 | $0.00 | $2,604.00 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $1,749.38 | $0.00 | $0.00 | $1,749.38 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,768.44 | $0.00 | $0.00 | $1,768.44 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $3,516.44 | $0.00 | $0.00 | $3,516.44 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $3,529.02 | $0.00 | $0.00 | $3,529.02 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $3,474.92 | $0.00 | $0.00 | $3,474.92 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $3,475.96 | $0.00 | $0.00 | $3,475.96 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $2,883.42 | $0.00 | $115.33 | $2,998.75 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $2,912.66 | $0.00 | $0.00 | $2,912.66 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $2,891.68 | $0.00 | $0.00 | $2,891.68 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $2,880.72 | $0.00 | $0.00 | $2,880.72 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $2,747.00 | $0.00 | $0.00 | $2,747.00 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $2,753.22 | $0.00 | $0.00 | $2,753.22 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $2,555.03 | $0.00 | $0.00 | $2,555.03 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $2,494.26 | $0.00 | $0.00 | $2,494.26 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $2,729.08 | $0.00 | $0.00 | $2,729.08 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $2,646.24 | $0.00 | $0.00 | $2,646.24 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $2,566.90 | $0.00 | $0.00 | $2,566.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,612.94 | $0.00 | $0.00 | $2,612.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,503.22 | $0.00 | $0.00 | $2,503.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,389.02 | $0.00 | $0.00 | $2,389.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,355.48 | $0.00 | $0.00 | $2,355.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,270.36 | $0.00 | $0.00 | $2,270.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,049.30 | $0.00 | $0.00 | $2,049.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,774.38 | $0.00 | $0.00 | $1,774.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,742.96 | $0.00 | $0.00 | $1,742.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,794.24 | $0.00 | $0.00 | $1,794.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,812.18 | $0.00 | $0.00 | $1,812.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,436.50 | $60.75 | $146.19 | $2,643.44 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HARRIMAN MARK/ HARRIMAN JOSEPHINE CHECK 000000000041240 | $-2,604.00 | $0.00 |
| 01/19/2026 | Bill | HARRIMAN MARK/ HARRIMAN JOSEPHINE | $2,604.00 | $2,604.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,736.70 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,736.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,749.38 | $1,749.38 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,755.76 | $12.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,768.44 | $1,768.44 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,499.92 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $3,499.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,516.44 | $3,516.44 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,512.50 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $3,512.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,529.02 | $3,529.02 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,458.88 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $3,458.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,474.92 | $3,474.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,459.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $3,459.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,475.96 | $3,475.96 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,983.30 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.45 | $2,983.30 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $115.33 | $2,998.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,883.42 | $2,883.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.90 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $1,448.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $1,456.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.90 | $1,463.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,912.66 | $2,912.66 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,880.74 | $10.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,891.68 | $2,891.68 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,434.89 | $5.47 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $1,440.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,434.89 | $1,445.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,880.72 | $2,880.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,368.29 | $5.21 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $1,373.50 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,368.29 | $1,378.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,747.00 | $2,747.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.40 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,371.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,376.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.40 | $1,381.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,753.22 | $2,753.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.72 | $4.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,277.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.72 | $1,282.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,555.03 | $2,555.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.13 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.13 | $1,247.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,494.26 | $2,494.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.54 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.54 | $1,364.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,729.08 | $2,729.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,323.12 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,323.12 | $1,323.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,646.24 | $2,646.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.45 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.45 | $1,283.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,566.90 | $2,566.90 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,306.47 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,306.47 | $1,306.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,612.94 | $2,612.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.61 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.61 | $1,251.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,503.22 | $2,503.22 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.81 | $1,197.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,395.62 | $2,395.62 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.51 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.51 | $1,194.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,389.02 | $2,389.02 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,177.74 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,177.74 | $1,177.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,355.48 | $2,355.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,135.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,135.18 | $1,135.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,270.36 | $2,270.36 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.65 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.65 | $1,024.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,049.30 | $2,049.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-887.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-887.19 | $887.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,774.38 | $1,774.38 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-871.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-871.48 | $871.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,742.96 | $1,742.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-897.12 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-897.12 | $897.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,794.24 | $1,794.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-906.09 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-906.09 | $906.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,812.18 | $1,812.18 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-2,685.33 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $37.89 | $2,685.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-60.75 | $2,647.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,582.69 | $2,708.19 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $146.19 | $5,290.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $60.75 | $5,144.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,647.44 | $5,083.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,436.50 | $2,436.50 |