Tax Account 06-233-15-016
Owners
HARLOW CHRISTOPHER D
1209 S GREENWAY AVE
PUEBLO WEST, CO 81007-1713
HARLOW NANCY L
Account Summary
| Account ID | 06-233-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,472.26 |
| Taxed incl Special Assessments | $3,472.26 |
| Paid | $3,472.26 |
| 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 | $3,472.26 | $0.00 | $0.00 | $3,472.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,950.92 | $0.00 | $0.00 | $2,950.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,985.74 | $0.00 | $0.00 | $2,985.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.90 | $0.00 | $0.00 | $2,104.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.84 | $0.00 | $0.00 | $2,157.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,099.54 | $0.00 | $0.00 | $2,099.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,093.56 | $0.00 | $0.00 | $2,093.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,865.04 | $0.00 | $0.00 | $1,865.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,867.30 | $0.00 | $0.00 | $1,867.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,753.76 | $0.00 | $0.00 | $1,753.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,521.24 | $0.00 | $0.00 | $2,521.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,501.40 | $0.00 | $0.00 | $2,501.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,485.18 | $0.00 | $0.00 | $2,485.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,544.11 | $0.00 | $0.00 | $2,544.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,520.74 | $0.00 | $0.00 | $2,520.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,769.36 | $0.00 | $0.00 | $2,769.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,792.06 | $0.00 | $0.00 | $2,792.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,717.26 | $0.00 | $0.00 | $2,717.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,759.20 | $0.00 | $0.00 | $2,759.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,728.64 | $0.00 | $0.00 | $2,728.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,623.84 | $0.00 | $0.00 | $2,623.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,644.10 | $0.00 | $0.00 | $2,644.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,601.28 | $0.00 | $0.00 | $2,601.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 56.75 | 57.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.75 | 21.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HARLOW CHRISTOPHER D CHECK 000000000001115 | $-3,472.26 | $0.00 |
| 01/19/2026 | BILL | HARLOW CHRISTOPHER D | $3,472.26 | $3,472.26 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.23 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.23 | $27.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.23 | $1,475.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.23 | $1,502.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,950.92 | $2,950.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.23 | $1,465.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.23 | $1,492.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.64 | $1,520.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,985.74 | $2,985.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,034.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.05 | $1,052.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $2,086.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,104.90 | $2,104.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $1,060.52 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $1,078.92 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.52 | $1,097.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,157.84 | $2,157.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.99 | $1,031.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.99 | $1,049.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.78 | $1,067.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,099.54 | $2,099.54 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.79 | $17.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.79 | $1,046.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $2,075.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,093.56 | $2,093.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-916.08 | $16.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-916.08 | $932.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $1,848.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,865.04 | $1,865.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-917.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $917.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $933.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-917.21 | $950.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,867.30 | $1,867.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-866.00 | $10.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $876.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-866.00 | $887.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,753.76 | $1,753.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,249.74 | $10.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,249.74 | $1,260.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $2,510.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,521.24 | $2,521.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,239.92 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $1,239.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $1,250.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,239.92 | $1,261.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,501.40 | $2,501.40 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,231.81 | $10.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,231.81 | $1,242.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $2,474.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,485.18 | $2,485.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,261.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $1,261.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $1,272.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,261.07 | $1,283.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,544.11 | $2,544.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,260.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,260.37 | $1,260.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,520.74 | $2,520.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,384.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,384.68 | $1,384.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,769.36 | $2,769.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.03 | $1,396.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,792.06 | $2,792.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.63 | $1,358.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,717.26 | $2,717.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,379.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,379.60 | $1,379.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,759.20 | $2,759.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,364.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,364.32 | $1,364.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,728.64 | $2,728.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.92 | $1,311.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,623.84 | $2,623.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,322.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,322.05 | $1,322.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,644.10 | $2,644.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,300.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,300.64 | $1,300.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,601.28 | $2,601.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-637.66 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-637.66 | $637.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,275.32 | $1,275.32 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-70.27 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $140.54 | $140.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |