Tax Account 06-170-04-012
Owners
HARRIS CHRISTOPHER
1275 W PRESIDIO DR
PUEBLO WEST, CO 81007-2091
Account Summary
| Account ID | 06-170-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 W PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,625.09 |
| Taxed incl Special Assessments | $2,625.09 |
| Paid | $2,625.09 |
| 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 | $2,625.09 | $0.00 | $0.00 | $2,625.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,096.68 | $0.00 | $0.00 | $2,096.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,121.76 | $0.00 | $0.00 | $2,121.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,992.66 | $0.00 | $0.00 | $1,992.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,624.40 | $0.00 | $0.00 | $1,624.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,619.88 | $0.00 | $0.00 | $1,619.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.74 | $0.00 | $0.00 | $1,399.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,299.88 | $0.00 | $0.00 | $1,299.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.46 | $0.00 | $0.00 | $1,291.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,339.43 | $0.00 | $0.00 | $1,339.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.12 | $0.00 | $0.00 | $1,327.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,545.44 | $0.00 | $0.00 | $1,545.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,479.46 | $0.00 | $0.00 | $1,479.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,422.64 | $0.00 | $21.34 | $1,443.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,452.04 | $0.00 | $0.00 | $1,452.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,312.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,312.55 | $1,312.54 |
| 01/19/2026 | Bill | HARRIS CHRISTOPHER | $2,625.09 | $2,625.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $1,031.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.49 | $1,048.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $2,079.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.68 | $2,096.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,044.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,060.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $1,077.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.76 | $2,121.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $983.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $996.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.20 | $1,009.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.66 | $1,992.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,008.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,021.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,034.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.68 | $2,042.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-801.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $801.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $812.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-801.78 | $822.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,624.40 | $1,624.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $799.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $809.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.52 | $820.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,619.88 | $1,619.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $690.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-690.94 | $699.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $1,390.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.74 | $1,399.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $691.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $700.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.78 | $709.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.42 | $1,401.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $680.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $686.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.49 | $692.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,372.72 | $1,372.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.78 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $680.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.78 | $686.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.30 | $1,361.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.68 | $11.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.88 | $1,299.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-640.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $640.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $645.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-640.13 | $651.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,291.46 | $1,291.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-663.93 | $5.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-663.93 | $669.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,333.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,339.43 | $1,339.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-663.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.56 | $663.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,327.12 | $1,327.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,515.54 | $1,515.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $764.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.84 | $1,528.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $772.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,545.44 | $1,545.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $784.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,569.30 | $1,569.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-739.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-739.73 | $739.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,479.46 | $1,479.46 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-711.32 | $0.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-732.66 | $711.32 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $21.34 | $1,443.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.64 | $1,422.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-670.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.64 | $1,340.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-659.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-659.46 | $659.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,318.92 | $1,318.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-726.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-726.02 | $726.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,452.04 | $1,452.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |