Tax Account 06-154-17-015
Owners
TAYLOR ADAM/TAYLOR AMBER
919 S HARMONY PL
PUEBLO WEST, CO 81007-6381
Account Summary
| Account ID | 06-154-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 919 S HARMONY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,817.27 |
| Taxed incl Special Assessments | $1,817.27 |
| Paid | $908.64 |
| Bill Total | $1,817.27 |
| Interest | $0.00 |
| Bill Balance | $908.63 |
| Prior Billed* | $908.63 |
| Total Account Balance** | $908.63 |
| 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 | $1,631.08 | $0.00 | $0.00 | $1,631.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,649.82 | $0.00 | $0.00 | $1,649.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,425.84 | $0.00 | $0.00 | $1,425.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,216.54 | $0.00 | $0.00 | $1,216.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,212.64 | $0.00 | $0.00 | $1,212.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,046.32 | $0.00 | $0.00 | $1,046.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,047.58 | $0.00 | $0.00 | $1,047.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,027.16 | $0.00 | $0.00 | $1,027.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,018.62 | $0.00 | $0.00 | $1,018.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $941.18 | $0.00 | $0.00 | $941.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $935.08 | $0.00 | $0.00 | $935.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $979.20 | $0.00 | $0.00 | $979.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $970.20 | $0.00 | $0.00 | $970.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,001.60 | $0.00 | $0.00 | $1,001.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $975.44 | $0.00 | $0.00 | $975.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $937.98 | $0.00 | $0.00 | $937.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $959.04 | $0.00 | $0.00 | $959.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $10.00 | $12.39 | $228.95 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $10.00 | $8.42 | $158.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $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 | $12.15 | $7.54 | $145.37 | $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 | 25.01 | 12.62 | 12.64 | 12.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-908.64 | $908.63 |
| 01/19/2026 | Bill | TAYLOR ADAM/TAYLOR AMBER | $1,817.27 | $1,817.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $801.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $815.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-801.88 | $829.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,631.08 | $1,631.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-811.25 | $13.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-811.25 | $824.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $1,636.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.82 | $1,649.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $703.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.53 | $712.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $1,416.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,425.84 | $1,425.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $721.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $730.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $1,452.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,461.76 | $1,461.76 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $7.80 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $608.27 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $1,208.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,216.54 | $1,216.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $598.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $606.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.52 | $614.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,212.64 | $1,212.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.48 | $6.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.48 | $523.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $1,039.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,046.32 | $1,046.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.11 | $6.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-517.11 | $523.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $1,040.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.58 | $1,047.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-509.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $509.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $513.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-509.19 | $517.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,027.16 | $1,027.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.92 | $4.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $509.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.92 | $513.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,018.62 | $1,018.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-466.53 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $470.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-466.53 | $474.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.18 | $941.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-463.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $463.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-463.48 | $467.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $931.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.08 | $935.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.37 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $485.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $489.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.37 | $493.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.20 | $979.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-485.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-485.10 | $485.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $970.20 | $970.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.48 | $496.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $992.96 | $992.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-500.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-500.80 | $500.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.60 | $1,001.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $509.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-487.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-487.72 | $487.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $975.44 | $975.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-468.99 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-468.99 | $468.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $937.98 | $937.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $479.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.04 | $959.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-471.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-471.75 | $471.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $943.50 | $943.50 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-218.95 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $218.95 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $228.95 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $218.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-148.74 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $148.74 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $158.74 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $8.42 | $148.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-161.55 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $10.57 | $161.55 |
| 11/30/1998 | LIEN | 1996 Redemption Payment | $-126.78 | $150.98 |
| 11/30/1998 | LIEN | 1996 Redemption Interest/Fee | $22.00 | $277.76 |
| 11/30/1998 | LIEN | 1995 Redemption Payment | $-162.85 | $255.76 |
| 11/30/1998 | LIEN | 1995 Redemption Interest/Fee | $43.27 | $418.61 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $375.34 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $224.36 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $370.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $367.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $224.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $119.58 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $219.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $217.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $131.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $229.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-169.32 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $19.95 | $169.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $149.37 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $276.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |