Tax Account 06-224-01-003
Owners
HARNER GEORGE C/HARNER SUSAN A
357 W LINDEN AVE
PUEBLO WEST, CO 81007-1705
Account Summary
| Account ID | 06-224-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 357 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.56 |
| Taxed incl Special Assessments | $2,536.56 |
| Paid | $2,536.56 |
| 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 | $2,536.56 | $0.00 | $0.00 | $2,536.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,272.90 | $0.00 | $0.00 | $2,272.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,300.02 | $0.00 | $0.00 | $2,300.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,853.68 | $0.00 | $0.00 | $1,853.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,900.70 | $0.00 | $0.00 | $1,900.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,686.52 | $0.00 | $0.00 | $1,686.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,681.32 | $0.00 | $0.00 | $1,681.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,586.72 | $0.00 | $0.00 | $1,586.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,588.64 | $0.00 | $0.00 | $1,588.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,523.80 | $0.00 | $0.00 | $1,523.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,511.14 | $0.00 | $0.00 | $1,511.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,499.52 | $0.00 | $0.00 | $1,499.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,529.97 | $0.00 | $0.00 | $1,529.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,515.92 | $0.00 | $0.00 | $1,515.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,721.12 | $0.00 | $0.00 | $1,721.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,735.56 | $0.00 | $0.00 | $1,735.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,713.28 | $0.00 | $0.00 | $1,713.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,588.08 | $0.00 | $0.00 | $1,588.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,527.10 | $0.00 | $0.00 | $1,527.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,516.04 | $0.00 | $0.00 | $1,516.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,587.24 | $0.00 | $15.87 | $1,603.11 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $751.34 | $10.00 | $45.08 | $806.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $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 | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $5.48 | $188.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $3.66 | $186.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $4.57 | $187.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $10.00 | $18.61 | $314.91 | $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 | 34.91 | 35.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.08 | 13.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,268.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,268.28 | $1,268.28 |
| 01/19/2026 | BILL | HARNER GEORGE C/HARNER SUSAN A | $2,536.56 | $2,536.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.39 | $18.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.39 | $1,136.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $2,254.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,272.90 | $2,272.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $18.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,150.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $1,168.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,300.02 | $2,300.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.63 | $12.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $926.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.63 | $939.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,853.68 | $1,853.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $938.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.14 | $950.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $1,888.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.70 | $1,900.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $10.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $843.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $1,675.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,686.52 | $1,686.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-829.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $829.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-829.85 | $840.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $1,670.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,681.32 | $1,681.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-783.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $783.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-783.23 | $793.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $1,576.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,586.72 | $1,586.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $784.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $794.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.19 | $804.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,588.64 | $1,588.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-755.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $755.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-755.38 | $761.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $1,517.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,523.80 | $1,523.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.05 | $6.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $755.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.05 | $762.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,511.14 | $1,511.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-743.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $743.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $749.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-743.30 | $756.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,499.52 | $1,499.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-738.44 | $6.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-738.44 | $744.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $1,483.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,489.80 | $1,489.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-758.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $758.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $764.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-758.38 | $771.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,529.97 | $1,529.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-757.96 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-757.96 | $757.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,515.92 | $1,515.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-860.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-860.56 | $860.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,721.12 | $1,721.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-867.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-867.78 | $867.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,735.56 | $1,735.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-856.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-856.64 | $856.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,713.28 | $1,713.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-869.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-869.86 | $869.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,739.72 | $1,739.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-794.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-794.04 | $794.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,588.08 | $1,588.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-763.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-763.55 | $763.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,527.10 | $1,527.10 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,541.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,541.00 | $1,541.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-758.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-758.02 | $758.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,516.04 | $1,516.04 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,603.11 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $15.87 | $1,603.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,587.24 | $1,587.24 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-796.42 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $796.42 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $806.42 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $45.08 | $796.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.34 | $751.34 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 12/27/1994 | LIEN | 1993 Redemption Payment | $-207.80 | $0.00 |
| 12/27/1994 | LIEN | 1993 Redemption Interest/Fee | $14.50 | $207.80 |
| 12/27/1994 | LIEN | 1992 Redemption Payment | $-236.96 | $193.30 |
| 12/27/1994 | LIEN | 1992 Redemption Interest/Fee | $45.48 | $430.26 |
| 12/27/1994 | LIEN | 1991 Redemption Payment | $-266.94 | $384.78 |
| 12/27/1994 | LIEN | 1991 Redemption Interest/Fee | $74.55 | $651.72 |
| 12/27/1994 | LIEN | 1990 Redemption Payment | $-477.39 | $577.17 |
| 12/27/1994 | LIEN | 1990 Redemption Interest/Fee | $158.48 | $1,054.56 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-188.30 | $896.08 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $5.48 | $1,084.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $193.30 | $1,078.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $885.60 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-186.48 | $702.78 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.66 | $889.26 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $191.48 | $885.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $694.12 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-187.39 | $511.30 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.57 | $698.69 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $192.39 | $694.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $501.73 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $318.91 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-304.91 | $328.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.61 | $633.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $615.21 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $318.91 | $605.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |