Tax Account 06-142-13-003
Owners
GASH PATRICIA A
288 W HARMONY DR
PUEBLO WEST, CO 81007-6379
Account Summary
| Account ID | 06-142-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 288 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.72 |
| Taxed incl Special Assessments | $2,130.72 |
| Paid | $1,065.36 |
| Bill Total | $2,130.72 |
| Interest | $0.00 |
| Bill Balance | $1,065.36 |
| Prior Billed* | $1,065.36 |
| Total Account Balance** | $1,065.36 |
| 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 | $1,785.46 | $0.00 | $0.00 | $1,785.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,805.88 | $0.00 | $0.00 | $1,805.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,644.76 | $0.00 | $0.00 | $1,644.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,725.18 | $0.00 | $8.63 | $1,733.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,098.56 | $0.00 | $0.00 | $1,098.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,356.82 | $0.00 | $0.00 | $1,356.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.34 | $0.00 | $0.00 | $1,169.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.80 | $0.00 | $0.00 | $1,126.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.16 | $0.00 | $0.00 | $1,394.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.34 | $0.00 | $0.00 | $1,381.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,407.20 | $0.00 | $0.00 | $1,407.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,419.00 | $0.00 | $0.00 | $1,419.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,496.50 | $0.00 | $0.00 | $1,496.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,411.16 | $0.00 | $14.11 | $1,425.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,499.34 | $0.00 | $7.50 | $1,506.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,689.42 | $0.00 | $0.00 | $1,689.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,452.86 | $0.00 | $0.00 | $1,452.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,154.46 | $0.00 | $0.00 | $1,154.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.29 | 19.33 | 19.35 | 19.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002692 | $-1,065.36 | $1,065.36 |
| 01/19/2026 | Bill | GASH PATRICIA A | $2,130.72 | $2,130.72 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-874.02 | $18.71 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $892.73 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.02 | $911.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,785.46 | $1,785.46 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-884.23 | $18.71 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $902.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-884.23 | $921.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.88 | $1,805.88 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-807.69 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $807.69 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $822.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-807.69 | $837.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.76 | $1,644.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-846.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $846.54 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $862.59 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-855.01 | $878.80 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $8.63 | $1,733.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,725.18 | $1,725.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-537.70 | $11.58 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-537.70 | $549.28 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,086.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.56 | $1,098.56 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-666.83 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $666.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-666.83 | $678.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,345.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,356.82 | $1,356.82 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-574.76 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $574.76 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-574.76 | $584.67 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $1,159.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.34 | $1,169.34 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-575.47 | $9.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.47 | $585.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $1,160.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.76 | $1,170.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-561.65 | $6.46 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-561.65 | $568.11 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $1,129.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.22 | $1,136.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-556.94 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $556.94 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $563.40 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-556.94 | $569.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.80 | $1,126.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-507.83 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $507.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $513.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-507.83 | $519.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.44 | $1,027.44 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-672.61 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $672.61 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $678.50 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-672.61 | $684.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,357.00 | $1,357.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-691.06 | $6.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-691.06 | $697.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,388.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,394.16 | $1,394.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-690.67 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-690.67 | $690.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,381.34 | $1,381.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,407.20 | $1,407.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-709.50 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-709.50 | $709.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.00 | $1,419.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,496.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.50 | $1,496.50 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.60 | $1,519.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,467.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,467.52 | $1,467.52 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.69 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $14.11 | $719.69 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-705.58 | $705.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,411.16 | $1,411.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-757.17 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $7.50 | $757.17 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $749.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,499.34 | $1,499.34 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-737.53 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-737.53 | $737.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,475.06 | $1,475.06 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-844.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-844.71 | $844.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,689.42 | $1,689.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-789.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-789.65 | $789.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,579.30 | $1,579.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-730.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-730.34 | $730.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,460.68 | $1,460.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-726.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-726.43 | $726.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,452.86 | $1,452.86 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $565.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,131.86 | $1,131.86 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $577.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,154.46 | $1,154.46 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |