Tax Account 06-133-18-014
Owners
HARSHMAN DENIS JAY
856 S KLINE DR
PUEBLO WEST, CO 81007-7554
Account Summary
| Account ID | 06-133-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 856 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.20 |
| Taxed incl Special Assessments | $1,200.20 |
| Paid | $1,200.20 |
| 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 | $1,200.20 | $0.00 | $0.00 | $1,200.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,469.28 | $0.00 | $0.00 | $1,469.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,505.78 | $0.00 | $0.00 | $1,505.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,168.44 | $0.00 | $0.00 | $1,168.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,060.78 | $0.00 | $10.61 | $1,071.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $980.20 | $0.00 | $0.00 | $980.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $972.04 | $0.00 | $0.00 | $972.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $868.48 | $0.00 | $0.00 | $868.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $938.71 | $0.00 | $0.00 | $938.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.08 | $0.00 | $0.00 | $930.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $980.00 | $0.00 | $0.00 | $980.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $987.62 | $0.00 | $0.00 | $987.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $865.14 | $0.00 | $0.00 | $865.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $878.48 | $0.00 | $0.00 | $878.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $794.02 | $0.00 | $0.00 | $794.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $868.66 | $0.00 | $0.00 | $868.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $812.04 | $0.00 | $0.00 | $812.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $726.13 | $0.00 | $0.00 | $726.13 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | HARSHMAN DENIS JAY CHECK 000000000001111 | $-600.10 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001104 | $-600.10 | $600.10 |
| 01/19/2026 | Bill | HARSHMAN DENIS JAY | $1,200.20 | $1,200.20 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-576.23 | $15.13 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $591.36 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-576.23 | $606.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,182.72 | $1,182.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-582.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $582.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $598.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-582.96 | $613.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,196.18 | $1,196.18 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-724.96 | $9.68 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-724.96 | $734.64 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $1,459.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,469.28 | $1,469.28 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-743.21 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $743.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.21 | $752.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $1,496.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,505.78 | $1,505.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-576.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $576.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $584.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-576.73 | $591.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,168.44 | $1,168.44 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-575.29 | $7.49 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-575.29 | $582.78 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $1,158.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,165.56 | $1,165.56 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-522.99 | $6.76 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-522.99 | $529.75 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $1,052.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,059.50 | $1,059.50 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-534.10 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $534.10 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $10.61 | $541.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $530.39 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-523.63 | $537.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.78 | $1,060.78 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-485.91 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $485.91 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $490.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-485.91 | $494.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.20 | $980.20 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-481.83 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $481.83 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $486.02 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-481.83 | $490.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.04 | $972.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-433.30 | $3.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $437.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-433.30 | $440.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $874.14 | $874.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-430.47 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $430.47 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-430.47 | $434.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $864.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $868.48 | $868.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-465.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $465.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-465.30 | $469.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $934.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $938.71 | $938.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-465.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.04 | $465.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.08 | $930.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-490.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-490.00 | $490.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.00 | $980.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-493.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-493.81 | $493.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $987.62 | $987.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-432.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-432.57 | $432.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $865.14 | $865.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-439.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.24 | $439.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $878.48 | $878.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-403.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-403.54 | $403.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.08 | $807.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $776.08 | $776.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-403.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-403.54 | $403.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $807.08 | $807.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-397.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-397.01 | $397.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $794.02 | $794.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-434.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-434.33 | $434.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $868.66 | $868.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-406.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-406.02 | $406.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $812.04 | $812.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-418.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-418.83 | $418.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $837.66 | $837.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-363.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.07 | $363.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $726.13 | $726.13 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-94.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.24 | $94.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |