Tax Account 06-133-21-007
Owners
HARVEY GANNON
147 E CELLINI DR
PUEBLO WEST, CO 81007-6315
HARVEY KATHERINE
Account Summary
| Account ID | 06-133-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 147 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.64 |
| Taxed incl Special Assessments | $1,327.64 |
| Paid | $1,327.64 |
| 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 | $1,327.64 | $0.00 | $0.00 | $1,327.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $853.14 | $0.00 | $0.00 | $853.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $862.90 | $0.00 | $0.00 | $862.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $714.50 | $0.00 | $0.00 | $714.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $712.06 | $0.00 | $0.00 | $712.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $549.60 | $0.00 | $0.00 | $549.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $461.90 | $0.00 | $13.86 | $475.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $215.48 | $0.00 | $0.00 | $215.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $221.45 | $0.00 | $0.00 | $221.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $435.18 | $0.00 | $0.00 | $435.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $519.02 | $0.00 | $0.00 | $519.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $507.50 | $0.00 | $0.00 | $507.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $515.32 | $0.00 | $0.00 | $515.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $584.94 | $0.00 | $0.00 | $584.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $691.02 | $0.00 | $0.00 | $691.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $640.88 | $0.00 | $0.00 | $640.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $592.22 | $0.00 | $0.00 | $592.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 18.28 | 18.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-663.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-663.82 | $663.82 |
| 01/19/2026 | Bill | HARVEY GANNON | $1,327.64 | $1,327.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-418.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.34 | $418.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.34 | $426.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-418.23 | $434.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $853.14 | $853.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-423.11 | $8.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.34 | $431.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.11 | $439.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $862.90 | $862.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-374.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $374.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $379.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.98 | $385.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $759.98 | $759.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-384.93 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $384.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.93 | $389.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $774.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.88 | $779.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.34 | $9.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $714.50 | $714.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $351.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.45 | $356.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $707.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.06 | $712.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-542.58 | $7.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.60 | $549.60 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-543.26 | $7.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.28 | $550.28 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-461.78 | $3.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $465.76 | $465.76 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-471.66 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $471.66 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $13.86 | $475.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.90 | $461.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-213.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $213.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $215.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-213.16 | $216.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $430.02 | $430.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-105.89 | $1.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $107.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-105.89 | $109.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.48 | $215.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-108.83 | $1.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-108.83 | $110.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $219.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $221.45 | $221.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-217.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-217.59 | $217.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.18 | $435.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-259.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-259.51 | $259.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.02 | $519.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-262.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-262.13 | $262.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $524.26 | $524.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-253.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-253.75 | $253.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $507.50 | $507.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-257.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-257.66 | $257.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $515.32 | $515.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-304.15 | $304.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.30 | $608.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-292.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-292.47 | $292.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $584.94 | $584.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-351.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-351.20 | $351.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $702.40 | $702.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-345.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-345.51 | $345.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.02 | $691.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $342.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.56 | $685.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $320.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $640.88 | $640.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-296.11 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-296.11 | $296.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.22 | $592.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-256.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.69 | $256.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.38 | $513.38 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |