Tax Account 06-134-16-034
Owners
HARVEY ROBERT S / HARVEY MELANIE G
344 E BYRD DR
PUEBLO WEST, CO 81007-3008
Account Summary
| Account ID | 06-134-16-034 |
|---|---|
| Account Type | Real Estate |
| Location | 344 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $300.23 |
| 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 | $297.25 | $0.00 | $2.98 | $300.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.56 | $0.00 | $2.06 | $104.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.72 | $0.00 | $1.04 | $104.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $244.42 | $0.00 | $7.33 | $251.75 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $246.76 | $10.00 | $14.81 | $271.57 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | HARVEY ROBERT S / HARVEY MELANIE G PAYIT PAID BY PAYMENT PROVIDER API | $-300.23 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $1.49 | $300.23 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $1.49 | $298.74 |
| 01/19/2026 | Bill | HARVEY ROBERT S / HARVEY MELANIE G | $297.25 | $297.25 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-100.74 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.88 | $100.74 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $2.06 | $104.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.56 | $102.56 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-100.92 | $3.84 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $1.04 | $104.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.72 | $103.72 |
| 10/19/2023 | LIEN | 2022 Redemption Payment | $-267.02 | $0.00 |
| 10/19/2023 | LIEN | 2022 Redemption Interest/Fee | $10.27 | $267.02 |
| 10/19/2023 | LIEN | 2021 Redemption Payment | $-329.69 | $256.75 |
| 10/19/2023 | LIEN | 2021 Redemption Interest/Fee | $44.12 | $586.44 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-247.84 | $542.32 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.91 | $790.16 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $7.33 | $794.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $256.75 | $786.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.42 | $529.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-261.57 | $285.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $547.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $14.81 | $557.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $542.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $285.57 | $532.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $246.76 | $246.76 |