Tax Account 06-153-13-001
Owners
HARRISON DAVID B/HARRISON DONNA J TR
988 S RUDIOSO DR
PUEBLO WEST, CO 81007-3185
D AND D H TRUST
Account Summary
| Account ID | 06-153-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 988 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.61 |
| Taxed incl Special Assessments | $2,398.61 |
| Paid | $2,398.61 |
| 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 | $2,398.61 | $0.00 | $0.00 | $2,398.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,471.32 | $0.00 | $0.00 | $2,471.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,500.62 | $0.00 | $0.00 | $2,500.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,714.66 | $0.00 | $0.00 | $1,714.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,756.92 | $0.00 | $0.00 | $1,756.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,457.32 | $0.00 | $0.00 | $1,457.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,452.98 | $0.00 | $0.00 | $1,452.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,305.84 | $0.00 | $0.00 | $1,305.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.42 | $0.00 | $0.00 | $1,307.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,926.74 | $0.00 | $0.00 | $1,926.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,816.50 | $0.00 | $0.00 | $1,816.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,860.66 | $0.00 | $0.00 | $1,860.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,972.36 | $0.00 | $0.00 | $1,972.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,989.20 | $0.00 | $0.00 | $1,989.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,951.04 | $0.00 | $0.00 | $1,951.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,905.06 | $0.00 | $0.00 | $1,905.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,843.36 | $0.00 | $0.00 | $1,843.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,772.56 | $0.00 | $0.00 | $1,772.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,856.16 | $0.00 | $0.00 | $1,856.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,830.54 | $0.00 | $0.00 | $1,830.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,919.38 | $0.00 | $0.00 | $1,919.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,658.40 | $0.00 | $0.00 | $1,658.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,649.54 | $0.00 | $0.00 | $1,649.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,728.02 | $0.00 | $0.00 | $1,728.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $319.32 | $0.00 | $0.00 | $319.32 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HARRISON DAVID B/HARRISON DONNA J TR PAYIT PAID BY PAYMENT PROVIDER API | $-2,398.61 | $0.00 |
| 01/19/2026 | Bill | HARRISON DAVID B/HARRISON DONNA J TR | $2,398.61 | $2,398.61 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-47.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,423.42 | $47.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,471.32 | $2,471.32 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,452.72 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-47.90 | $2,452.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,500.62 | $2,500.62 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.66 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,683.00 | $31.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,714.66 | $1,714.66 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,725.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-31.66 | $1,725.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,756.92 | $1,756.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,429.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.76 | $1,429.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,457.32 | $1,457.32 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,425.22 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-27.76 | $1,425.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,452.98 | $1,452.98 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,280.10 | $25.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,305.84 | $1,305.84 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.68 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-25.74 | $1,281.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,307.42 | $1,307.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.62 | $1,137.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,154.28 | $1,154.28 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,910.12 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $1,910.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,926.74 | $1,926.74 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.66 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,800.84 | $15.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,816.50 | $1,816.50 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,789.06 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.66 | $1,789.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,804.72 | $1,804.72 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-16.22 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,861.70 | $16.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,877.92 | $1,877.92 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,860.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,860.66 | $1,860.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,972.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,972.36 | $1,972.36 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,989.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,989.20 | $1,989.20 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,951.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,951.04 | $1,951.04 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,905.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,905.06 | $1,905.06 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,843.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,843.36 | $1,843.36 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,772.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,772.56 | $1,772.56 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,856.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,856.16 | $1,856.16 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,830.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,830.54 | $1,830.54 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,919.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,919.38 | $1,919.38 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,794.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,794.26 | $1,794.26 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,658.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,658.40 | $1,658.40 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,649.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,649.54 | $1,649.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,694.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,694.18 | $1,694.18 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,728.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,728.02 | $1,728.02 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $159.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.32 | $319.32 |