Tax Account 06-154-18-008
Owners
FAHNESTOCK TODD / FAHNESTOCK LARA
3020 S SHERMAN ST
ENGLEWOOD, CO 80113-1624
Account Summary
| Account ID | 06-154-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,060.92 |
| Taxed incl Special Assessments | $3,060.92 |
| Paid | $1,530.46 |
| Bill Total | $3,060.92 |
| Interest | $0.00 |
| Bill Balance | $1,530.46 |
| Prior Billed* | $1,530.46 |
| Total Account Balance** | $1,530.46 |
| 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 | $2,634.34 | $0.00 | $0.00 | $2,634.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,664.62 | $0.00 | $0.00 | $2,664.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,853.82 | $0.00 | $0.00 | $1,853.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,941.70 | $0.00 | $19.42 | $1,961.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,671.48 | $0.00 | $0.00 | $1,671.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,666.44 | $0.00 | $0.00 | $1,666.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,418.82 | $0.00 | $70.95 | $1,489.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,420.54 | $10.00 | $49.71 | $1,480.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,409.98 | $0.00 | $0.00 | $1,409.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,398.26 | $0.00 | $20.97 | $1,419.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,277.38 | $0.00 | $0.00 | $1,277.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,306.77 | $0.00 | $0.00 | $1,306.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,294.74 | $0.00 | $0.00 | $1,294.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,297.30 | $0.00 | $0.00 | $1,297.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,359.90 | $0.00 | $6.80 | $1,366.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,556.36 | $0.00 | $0.00 | $1,556.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,426.06 | $0.00 | $0.00 | $1,426.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,316.60 | $0.00 | $0.00 | $1,316.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 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 | 42.07 | 21.24 | 21.26 | 21.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,530.46 | $1,530.46 |
| 01/19/2026 | Bill | FAHNESTOCK TODD / FAHNESTOCK LARA | $3,060.92 | $3,060.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,296.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,317.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.64 | $1,337.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,634.34 | $2,634.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,311.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,332.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.78 | $1,352.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,664.62 | $2,664.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.43 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.43 | $926.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $1,841.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,853.82 | $1,853.82 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,935.91 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-25.21 | $1,935.91 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $19.42 | $1,961.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,941.70 | $1,941.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.06 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.42 | $1,650.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.48 | $1,671.48 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.42 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.02 | $21.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,666.44 | $1,666.44 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.01 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,470.76 | $19.01 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $70.95 | $1,489.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,418.82 | $1,418.82 |
| 10/23/2018 | LIEN | 2017 Redemption Payment | $-782.46 | $0.00 |
| 10/23/2018 | LIEN | 2017 Redemption Interest/Fee | $14.68 | $782.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $767.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-736.28 | $777.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $1,514.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,523.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $49.71 | $1,513.56 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $767.78 | $1,463.85 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-715.24 | $696.07 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $1,411.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,420.54 | $1,420.54 |
| 01/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $0.00 |
| 01/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.92 | $12.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.98 | $1,409.98 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.89 | $6.21 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $20.97 | $720.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $699.13 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-693.10 | $705.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,398.26 | $1,398.26 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,266.36 | $11.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,277.38 | $1,277.38 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.08 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $1,258.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,269.10 | $1,269.10 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,295.48 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $1,295.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.77 | $1,306.77 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,294.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.74 | $1,294.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-649.58 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-649.58 | $649.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.16 | $1,299.16 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,379.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,400.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,349.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,349.12 | $1,349.12 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,297.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.30 | $1,297.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,382.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,382.28 | $1,382.28 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-686.75 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $6.80 | $686.75 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-679.95 | $679.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,359.90 | $1,359.90 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-778.18 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-778.18 | $778.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,556.36 | $1,556.36 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $713.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,426.06 | $1,426.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-658.30 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-658.30 | $658.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,316.60 | $1,316.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 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 |