Tax Account 06-154-18-022
Owners
BAILES DEANNA D / GUTIERREZ KEVIN G
954 S HARMONY DR
PUEBLO WEST, CO 81007-6307
Account Summary
| Account ID | 06-154-18-022 |
|---|---|
| Account Type | Real Estate |
| Location | 954 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,217.54 |
| Taxed incl Special Assessments | $3,217.54 |
| Paid | $1,608.77 |
| Bill Total | $3,217.54 |
| Interest | $0.00 |
| Bill Balance | $1,608.77 |
| Prior Billed* | $1,608.77 |
| Total Account Balance** | $1,608.77 |
| 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 | $2,930.72 | $0.00 | $0.00 | $2,930.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,964.40 | $0.00 | $0.00 | $2,964.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,680.10 | $0.00 | $0.00 | $2,680.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,747.58 | $0.00 | $0.00 | $2,747.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,360.92 | $0.00 | $0.00 | $2,360.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,353.98 | $0.00 | $0.00 | $2,353.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,004.12 | $0.00 | $0.00 | $2,004.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,023.34 | $0.00 | $0.00 | $1,023.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $4.28 | $147.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $4.29 | $218.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $12.78 | $235.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $38.23 | $333.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $10.00 | $16.92 | $308.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 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 | 44.27 | 22.35 | 22.37 | 22.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,608.77 | $1,608.77 |
| 01/19/2026 | Bill | BAILES DEANNA D / GUTIERREZ KEVIN G | $3,217.54 | $3,217.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $1,442.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $1,465.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.80 | $1,487.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,930.72 | $2,930.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $1,459.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.64 | $1,482.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $2,941.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,964.40 | $2,964.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.39 | $17.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,340.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.39 | $1,357.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,680.10 | $2,680.10 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.13 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $1,356.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.13 | $1,373.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $2,729.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,747.58 | $2,747.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.13 | $1,165.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.33 | $1,180.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.13 | $2,345.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,360.92 | $2,360.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.86 | $15.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.13 | $1,176.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.86 | $1,192.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,353.98 | $2,353.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-989.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $989.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $1,002.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.27 | $1,014.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,004.12 | $2,004.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $505.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $511.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.15 | $518.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,023.34 | $1,023.34 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 09/23/2016 | LIEN | 2015 Redemption Payment | $-155.89 | $0.00 |
| 09/23/2016 | LIEN | 2015 Redemption Interest/Fee | $3.81 | $155.89 |
| 09/23/2016 | LIEN | 2014 Redemption Payment | $-253.52 | $152.08 |
| 09/23/2016 | LIEN | 2014 Redemption Interest/Fee | $29.85 | $405.60 |
| 09/23/2016 | LIEN | 2013 Redemption Payment | $-304.35 | $375.75 |
| 09/23/2016 | LIEN | 2013 Redemption Interest/Fee | $56.59 | $680.10 |
| 09/23/2016 | LIEN | 2012 Redemption Payment | $-423.60 | $623.51 |
| 09/23/2016 | LIEN | 2012 Redemption Interest/Fee | $103.20 | $1,047.11 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $943.91 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-293.46 | $943.56 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $1,237.02 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $146.73 | $1,237.72 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $1,090.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $152.08 | $1,086.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $934.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $223.67 | $791.83 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $568.16 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-218.14 | $568.69 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $786.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $782.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $568.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $793.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $803.37 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $803.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $793.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $247.76 | $781.14 |
| 05/20/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $533.38 |
| 05/20/2014 | PAYMENT | 2012 - Bill Payment | $-322.74 | $543.38 |
| 05/20/2014 | PAYMENT | 2012 - Bill Payment | $-0.77 | $866.12 |
| 05/20/2014 | INTEREST | 2012 Interest/Penalty | $38.23 | $866.89 |
| 05/20/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $828.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $818.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-333.82 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $12.88 | $333.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $320.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.94 | $330.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.92 | $629.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $612.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $320.94 | $602.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 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 |