Tax Account 06-153-02-017
Owners
AMES VIRGINIA E
972 S KENOSHA LN
PUEBLO WEST, CO 81007-7089
HARRIS RICHARD L SR
Account Summary
| Account ID | 06-153-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 972 S KENOSHA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,238.41 |
| Taxed incl Special Assessments | $3,238.41 |
| Paid | $3,238.41 |
| 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 | $3,238.41 | $0.00 | $0.00 | $3,238.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,920.72 | $0.00 | $0.00 | $2,920.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,955.30 | $0.00 | $0.00 | $2,955.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,707.68 | $0.00 | $0.00 | $2,707.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,775.56 | $0.00 | $0.00 | $2,775.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,281.76 | $0.00 | $0.00 | $2,281.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,275.84 | $0.00 | $0.00 | $2,275.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,039.22 | $0.00 | $0.00 | $2,039.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,080.38 | $0.00 | $0.00 | $1,080.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,719.88 | $0.00 | $0.00 | $1,719.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,600.00 | $0.00 | $0.00 | $1,600.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,589.62 | $0.00 | $0.00 | $1,589.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,654.41 | $0.00 | $0.00 | $1,654.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,639.20 | $0.00 | $0.00 | $1,639.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,723.02 | $0.00 | $0.00 | $1,723.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,541.44 | $0.00 | $0.00 | $1,541.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,565.24 | $0.00 | $0.00 | $1,565.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $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 | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $146.52 | $0.00 | $1.47 | $147.99 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 43.48 | 43.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.15 | 14.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001079 | $-3,238.41 | $0.00 |
| 01/19/2026 | Bill | AMES VIRGINIA E | $3,238.41 | $3,238.41 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.86 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $1,437.86 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $1,460.36 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.86 | $1,482.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,920.72 | $2,920.72 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.15 | $22.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.15 | $1,477.65 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $2,932.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,955.30 | $2,955.30 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.00 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,336.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,353.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.00 | $1,371.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,707.68 | $2,707.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.94 | $17.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.94 | $1,387.78 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $2,757.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,775.56 | $2,775.56 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,252.50 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-29.26 | $2,252.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,281.76 | $2,281.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.29 | $14.63 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.29 | $1,137.92 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $2,261.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,275.84 | $2,275.84 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,013.20 | $26.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,039.22 | $2,039.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $528.77 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-528.77 | $540.19 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $1,068.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.38 | $1,080.38 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-852.58 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $852.58 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $859.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-852.58 | $867.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,719.88 | $1,719.88 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-845.42 | $7.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-845.42 | $852.78 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $1,698.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,705.56 | $1,705.56 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-793.10 | $6.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $800.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-793.10 | $806.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,600.00 | $1,600.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-787.91 | $6.90 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $794.81 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-787.91 | $801.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.62 | $1,589.62 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-820.06 | $7.14 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $827.20 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-820.06 | $834.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,654.41 | $1,654.41 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-819.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-819.60 | $819.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,639.20 | $1,639.20 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-861.51 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-861.51 | $861.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,723.02 | $1,723.02 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $868.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.56 | $1,737.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-770.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-770.72 | $770.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,541.44 | $1,541.44 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-782.62 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-782.62 | $782.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,565.24 | $1,565.24 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-415.49 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-415.49 | $415.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.98 | $830.98 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 03/09/2001 | LIEN | 1999 Redemption Payment | $-282.56 | $230.54 |
| 03/09/2001 | LIEN | 1999 Redemption Interest/Fee | $23.21 | $513.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-147.99 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $1.47 | $147.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $146.52 | $146.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |