Tax Account 06-131-12-028
Owners
HARMES LEISA M
675 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 675 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,905.20 |
| Taxed incl Special Assessments | $1,905.20 |
| Paid | $952.60 |
| Bill Total | $1,905.20 |
| Interest | $0.00 |
| Bill Balance | $952.60 |
| Prior Billed* | $952.60 |
| Total Account Balance** | $952.60 |
| 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 | $1,636.10 | $0.00 | $0.00 | $1,636.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,654.90 | $0.00 | $0.00 | $1,654.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,364.82 | $0.00 | $0.00 | $1,364.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,398.78 | $0.00 | $0.00 | $1,398.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $898.72 | $0.00 | $26.96 | $925.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $892.90 | $10.00 | $44.65 | $947.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $957.81 | $10.00 | $47.89 | $1,015.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $949.02 | $10.00 | $56.94 | $1,015.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,056.94 | $0.00 | $42.28 | $1,099.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,065.50 | $0.00 | $42.62 | $1,108.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,067.92 | $10.00 | $64.08 | $1,142.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $737.48 | $0.00 | $22.12 | $759.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 13.23 | 13.25 | 13.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-952.60 | $952.60 |
| 01/19/2026 | Bill | HARMES LEISA M | $1,905.20 | $1,905.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $804.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.35 | $818.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $1,622.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,636.10 | $1,636.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.75 | $13.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.75 | $827.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $1,641.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,654.90 | $1,654.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-673.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $673.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-673.42 | $682.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $1,355.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,364.82 | $1,364.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-690.40 | $8.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-690.40 | $699.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $1,389.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,398.78 | $1,398.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $595.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $602.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.03 | $610.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.52 | $1,205.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $593.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $601.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.44 | $608.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,202.34 | $1,202.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-519.29 | $6.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.29 | $526.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $1,045.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,052.00 | $1,052.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.93 | $6.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $526.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.93 | $533.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.28 | $1,053.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.70 | $4.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.70 | $495.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $987.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.88 | $991.88 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-975.16 | $8.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.64 | $983.64 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-917.71 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $917.71 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $26.96 | $925.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.72 | $898.72 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $10.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-929.42 | $18.13 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $44.65 | $947.55 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $902.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.90 | $892.90 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-997.02 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $997.02 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $1,007.02 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,015.70 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $47.89 | $1,005.70 |
| 01/18/2013 | LIEN | 2011 Redemption Payment | $-1,069.25 | $957.81 |
| 01/18/2013 | LIEN | 2011 Redemption Interest/Fee | $41.29 | $2,027.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.81 | $1,985.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,027.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.96 | $1,037.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,043.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $56.94 | $2,033.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,027.96 | $1,976.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.02 | $949.02 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.22 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $42.28 | $1,099.22 |
| 08/24/2011 | LIEN | 2009 Redemption Payment | $-1,233.80 | $1,056.94 |
| 08/24/2011 | LIEN | 2009 Redemption Interest/Fee | $120.68 | $2,290.74 |
| 08/24/2011 | LIEN | 2008 Redemption Payment | $-1,382.36 | $2,170.06 |
| 08/24/2011 | LIEN | 2008 Redemption Interest/Fee | $228.36 | $3,552.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.94 | $3,324.06 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.12 | $2,267.12 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $42.62 | $3,375.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,113.12 | $3,332.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.50 | $2,219.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.00 | $1,154.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,286.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,296.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $64.08 | $2,286.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,154.00 | $2,221.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.92 | $1,067.92 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-759.60 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $22.12 | $759.60 |
| 02/11/2008 | LIEN | 2006 Redemption Payment | $-385.17 | $737.48 |
| 02/11/2008 | LIEN | 2006 Redemption Interest/Fee | $29.25 | $1,122.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $737.48 | $1,093.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $355.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $365.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $699.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $689.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $355.92 | $670.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |