Tax Account 06-082-03-005
Owners
HARRIS CLIFTON E/HARRIS DIANA L
1445 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-082-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,932.17 |
| Taxed incl Special Assessments | $2,932.17 |
| Paid | $2,932.17 |
| 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 | $2,932.17 | $0.00 | $0.00 | $2,932.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,802.74 | $0.00 | $0.00 | $2,802.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,835.86 | $0.00 | $0.00 | $2,835.86 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | HARRIS CLIFTON E/HARRIS DIANA L CHECK 000000000008893 | $-2,932.17 | $0.00 |
| 01/19/2026 | Bill | HARRIS CLIFTON E/HARRIS DIANA L | $2,932.17 | $2,932.17 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,750.30 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-52.44 | $2,750.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,802.74 | $2,802.74 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,783.42 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.44 | $2,783.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,835.86 | $2,835.86 |