Tax Account 06-121-02-007
Owners
HARBOR POINT HOLDINGS LLC
655 E SPAULDING AVE
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-121-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 665 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,327.73 |
| Taxed incl Special Assessments | $15,327.73 |
| Paid | $7,663.87 |
| Bill Total | $15,327.73 |
| Interest | $0.00 |
| Bill Balance | $7,663.86 |
| Prior Billed* | $7,663.86 |
| Total Account Balance** | $7,663.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $9,279.94 | $10.00 | $232.00 | $9,521.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,387.90 | $0.00 | $0.00 | $9,387.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,134.52 | $0.00 | $0.00 | $8,134.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,108.40 | $0.00 | $0.00 | $8,108.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,183.76 | $0.00 | $0.00 | $9,183.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,158.98 | $0.00 | $0.00 | $9,158.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,092.10 | $0.00 | $0.00 | $9,092.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,457.92 | $0.00 | $0.00 | $9,457.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,884.10 | $0.00 | $0.00 | $9,884.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,801.40 | $0.00 | $0.00 | $9,801.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,817.82 | $0.00 | $0.00 | $9,817.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,753.78 | $0.00 | $0.00 | $9,753.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,368.35 | $0.00 | $0.00 | $9,368.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,340.76 | $0.00 | $0.00 | $9,340.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,439.74 | $0.00 | $0.00 | $9,439.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,518.56 | $0.00 | $0.00 | $9,518.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,221.68 | $0.00 | $0.00 | $10,221.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,379.44 | $0.00 | $0.00 | $10,379.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,427.32 | $0.00 | $14.28 | $1,441.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $370.20 | $0.00 | $0.00 | $370.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $733.54 | $10.00 | $47.68 | $791.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $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 | 50.07 | 25.28 | 25.30 | 25.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.13 | 22.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | JAMES DAVID A/JAMES WENDY M PAYIT PAID BY PAYMENT PROVIDER API | $-7,663.87 | $12,561.83 |
| 01/19/2026 | Bill | JAMES DAVID A/JAMES WENDY M | $15,327.73 | $20,225.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,854.33 | $4,897.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $9,752.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,769.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $232.00 | $9,779.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,547.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,897.97 | $9,537.94 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,623.17 | $4,639.97 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $9,263.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,279.94 | $9,279.94 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,677.15 | $16.80 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $4,693.95 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,677.15 | $4,710.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,387.90 | $9,387.90 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,054.29 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $4,054.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,054.29 | $4,067.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $8,121.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,134.52 | $8,134.52 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-4,041.23 | $12.97 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $4,054.20 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,041.23 | $4,067.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,108.40 | $8,108.40 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-4,577.22 | $14.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,577.22 | $4,591.88 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $9,169.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,183.76 | $9,183.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,564.83 | $14.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,564.83 | $4,579.49 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $9,144.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,158.98 | $9,158.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4,531.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $4,531.50 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $4,546.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,531.50 | $4,560.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,092.10 | $9,092.10 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,713.85 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $4,713.85 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,713.85 | $4,728.96 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $9,442.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,457.92 | $9,457.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,930.37 | $11.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $4,942.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,930.37 | $4,953.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,884.10 | $9,884.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,889.02 | $11.68 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,889.02 | $4,900.70 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $9,789.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,801.40 | $9,801.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,897.22 | $11.69 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $4,908.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,897.22 | $4,920.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,817.82 | $9,817.82 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,865.20 | $11.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4,865.20 | $4,876.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $9,742.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,753.78 | $9,753.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4,673.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $4,673.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,673.00 | $4,684.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $9,357.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,368.35 | $9,368.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-4,670.38 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,670.38 | $4,670.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,340.76 | $9,340.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,719.87 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,719.87 | $4,719.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,439.74 | $9,439.74 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-4,759.28 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,759.28 | $4,759.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,518.56 | $9,518.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,110.84 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-5,110.84 | $5,110.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,221.68 | $10,221.68 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,189.72 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,189.72 | $5,189.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,379.44 | $10,379.44 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-720.80 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $14.28 | $720.80 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-720.80 | $706.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.32 | $1,427.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-376.03 | $0.00 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-376.03 | $376.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.06 | $752.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-370.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $370.20 | $370.20 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-781.22 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $791.22 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $47.68 | $781.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $733.54 | $733.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-704.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $704.22 | $704.22 |