Tax Account 06-034-04-027
Owners
HARRIMAN ERIC J/HARRIMAN MARGO A
110 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3652
Account Summary
| Account ID | 06-034-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 110 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.16 |
| Taxed incl Special Assessments | $2,448.16 |
| Paid | $2,448.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,448.16 | $0.00 | $0.00 | $2,448.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,421.10 | $0.00 | $0.00 | $2,421.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,449.92 | $0.00 | $0.00 | $2,449.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,677.68 | $0.00 | $0.00 | $1,677.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,892.94 | $0.00 | $0.00 | $1,892.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,886.90 | $0.00 | $0.00 | $1,886.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,652.50 | $0.00 | $0.00 | $1,652.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,654.50 | $0.00 | $0.00 | $1,654.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,567.98 | $0.00 | $0.00 | $1,567.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,554.94 | $0.00 | $0.00 | $1,554.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,466.10 | $0.00 | $0.00 | $1,466.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,456.60 | $0.00 | $0.00 | $1,456.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,539.98 | $0.00 | $0.00 | $1,539.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,538.72 | $0.00 | $0.00 | $1,538.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,551.82 | $0.00 | $0.00 | $1,551.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,599.72 | $0.00 | $0.00 | $1,599.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,517.48 | $0.00 | $0.00 | $1,517.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,513.98 | $0.00 | $0.00 | $1,513.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,489.46 | $0.00 | $0.00 | $1,489.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,576.58 | $0.00 | $0.00 | $1,576.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,473.82 | $0.00 | $0.00 | $1,473.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,376.22 | $0.00 | $0.00 | $1,376.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,368.86 | $0.00 | $0.00 | $1,368.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,382.58 | $0.00 | $0.00 | $1,382.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,410.20 | $0.00 | $0.00 | $1,410.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,224.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,224.08 | $1,224.08 |
| 01/19/2026 | Bill | HARRIMAN ERIC J/HARRIMAN MARGO A | $2,448.16 | $2,448.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $19.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $1,210.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $2,402.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.10 | $2,421.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.88 | $19.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $1,224.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.88 | $1,244.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,449.92 | $2,449.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-827.79 | $11.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $838.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-827.79 | $849.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,677.68 | $1,677.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $11.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $859.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $870.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.72 | $1,719.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-934.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $934.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-934.34 | $946.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $1,880.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,892.94 | $1,892.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $931.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $943.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.32 | $955.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,886.90 | $1,886.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-815.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $815.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.70 | $826.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $1,641.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,652.50 | $1,652.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-816.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $816.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-816.70 | $827.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $1,643.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,654.50 | $1,654.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $777.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $783.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-777.28 | $790.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,567.98 | $1,567.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-770.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $770.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $777.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-770.76 | $784.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,554.94 | $1,554.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-726.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $726.73 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $733.05 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-726.73 | $739.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,466.10 | $1,466.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-721.98 | $6.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $728.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-721.98 | $734.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,456.60 | $1,456.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-763.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $763.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $769.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-763.34 | $776.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,539.98 | $1,539.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-762.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-762.91 | $762.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,525.82 | $1,525.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-769.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-769.36 | $769.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,538.72 | $1,538.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $775.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.82 | $1,551.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-787.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-787.71 | $787.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,575.42 | $1,575.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-799.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-799.86 | $799.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,599.72 | $1,599.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-758.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-758.74 | $758.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,517.48 | $1,517.48 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,459.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,459.20 | $1,459.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-756.99 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-756.99 | $756.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,513.98 | $1,513.98 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-744.73 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-744.73 | $744.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,489.46 | $1,489.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-788.29 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-788.29 | $788.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,576.58 | $1,576.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-736.91 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-736.91 | $736.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,473.82 | $1,473.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-688.11 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-688.11 | $688.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,376.22 | $1,376.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-684.43 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-684.43 | $684.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,368.86 | $1,368.86 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-691.29 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-691.29 | $691.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,382.58 | $1,382.58 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-705.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-705.10 | $705.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,410.20 | $1,410.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-128.19 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |