Tax Account 07-120-17-005
Owners
HARVEY LANCE/HARVEY SANDRA
2024 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-6814
Account Summary
| Account ID | 07-120-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,676.38 |
| Taxed incl Special Assessments | $4,676.38 |
| Paid | $4,676.38 |
| 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 | $4,676.38 | $0.00 | $0.00 | $4,676.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,807.08 | $0.00 | $0.00 | $4,807.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,863.38 | $0.00 | $0.00 | $4,863.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,439.76 | $0.00 | $0.00 | $3,439.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,526.44 | $0.00 | $0.00 | $3,526.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,403.10 | $0.00 | $0.00 | $3,403.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,394.04 | $0.00 | $0.00 | $3,394.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,134.20 | $0.00 | $0.00 | $3,134.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,138.00 | $0.00 | $0.00 | $3,138.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,264.66 | $0.00 | $0.00 | $3,264.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,237.52 | $0.00 | $0.00 | $3,237.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,657.80 | $0.00 | $0.00 | $2,657.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,640.58 | $0.00 | $0.00 | $2,640.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,482.16 | $0.00 | $0.00 | $2,482.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,459.34 | $0.00 | $0.00 | $2,459.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,759.64 | $0.00 | $0.00 | $2,759.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,782.08 | $0.00 | $0.00 | $2,782.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,803.18 | $0.00 | $0.00 | $2,803.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,757.18 | $0.00 | $0.00 | $2,757.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,411.46 | $0.00 | $0.00 | $2,411.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,318.84 | $0.00 | $0.00 | $2,318.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,338.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,338.19 | $2,338.19 |
| 01/19/2026 | Bill | HARVEY LANCE/HARVEY SANDRA | $4,676.38 | $4,676.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,368.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.42 | $2,368.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.42 | $2,403.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,368.12 | $2,438.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,807.08 | $4,807.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,396.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.42 | $2,396.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.42 | $2,431.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,396.27 | $2,467.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,863.38 | $4,863.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.66 | $1,697.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.66 | $1,719.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.22 | $1,742.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,439.76 | $3,439.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.66 | $1,740.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.66 | $1,763.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.56 | $1,785.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,526.44 | $3,526.44 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,679.73 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $1,679.73 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,679.73 | $1,701.55 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $3,381.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,403.10 | $3,403.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,675.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.82 | $1,675.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.82 | $1,697.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,675.20 | $1,718.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,394.04 | $3,394.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,547.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $1,547.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,547.10 | $1,567.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $3,114.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,134.20 | $3,134.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.00 | $20.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.00 | $1,569.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $3,118.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,138.00 | $3,138.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $1,618.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $1,632.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.36 | $1,646.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,264.66 | $3,264.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.79 | $13.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.79 | $1,618.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $3,223.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,237.52 | $3,237.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,317.44 | $11.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $1,328.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,317.44 | $1,340.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,657.80 | $2,657.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,308.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $1,308.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $1,320.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,308.83 | $1,331.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,640.58 | $2,640.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $1,230.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $1,241.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.36 | $1,251.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,482.16 | $2,482.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,229.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,229.67 | $1,229.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,459.34 | $2,459.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.82 | $1,379.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,759.64 | $2,759.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,391.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,391.04 | $1,391.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,782.08 | $2,782.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.59 | $1,401.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,803.18 | $2,803.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,378.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,378.59 | $1,378.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,757.18 | $2,757.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,205.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,205.73 | $1,205.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,411.46 | $2,411.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.42 | $1,159.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,318.84 | $2,318.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |