Tax Account 14-090-06-010
Owners
ANDERSON KAYLON JANE / ANDERSON LANCE SCOTT
2211 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 14-090-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.02 |
| Taxed incl Special Assessments | $1,981.02 |
| Paid | $2,000.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,981.02 | $0.00 | $19.81 | $2,000.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,505.08 | $0.00 | $0.00 | $1,505.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,521.48 | $0.00 | $0.00 | $1,521.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,150.52 | $0.00 | $0.00 | $1,150.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,200.64 | $0.00 | $0.00 | $1,200.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,108.30 | $0.00 | $33.25 | $1,141.55 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $946.50 | $0.00 | $0.00 | $946.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $969.52 | $0.00 | $0.00 | $969.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $890.32 | $0.00 | $0.00 | $890.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $885.00 | $0.00 | $0.00 | $885.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,020.52 | $0.00 | $0.00 | $1,020.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,073.76 | $0.00 | $0.00 | $1,073.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,053.02 | $0.00 | $0.00 | $1,053.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,066.22 | $0.00 | $0.00 | $1,066.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,072.42 | $0.00 | $0.00 | $1,072.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,043.64 | $0.00 | $0.00 | $1,043.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,022.44 | $0.00 | $0.00 | $1,022.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,095.34 | $0.00 | $0.00 | $1,095.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $922.18 | $0.00 | $0.00 | $922.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $788.74 | $0.00 | $0.00 | $788.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $739.68 | $0.00 | $0.00 | $739.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $739.68 | $0.00 | $0.00 | $739.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $775.66 | $0.00 | $0.00 | $775.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $761.60 | $0.00 | $0.00 | $761.60 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | ANDERSON KAYLON JANE / ANDERSON LANCE SCOTT CHECK 02051 C GJ | $-1,010.32 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $19.81 | $1,010.32 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002034 | $-990.51 | $990.51 |
| 01/19/2026 | BILL | ANDERSON KAYLON JANE / ANDERSON LANCE SCOTT | $1,981.02 | $1,981.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.52 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $1,480.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,505.08 | $1,505.08 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.92 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $1,496.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,521.48 | $1,521.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.94 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,136.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,150.52 | $1,150.52 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.06 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,187.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.64 | $1,200.64 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.91 | $13.64 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $33.25 | $1,141.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,108.30 | $1,108.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-536.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $536.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-536.99 | $543.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $1,080.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,087.22 | $1,087.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-467.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $467.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $473.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.53 | $478.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $946.50 | $946.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-479.04 | $5.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $484.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-479.04 | $490.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $969.52 | $969.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-482.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $482.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-482.39 | $486.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $968.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $972.46 | $972.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-479.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $479.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-479.42 | $483.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $962.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $966.52 | $966.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-441.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $441.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $445.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-441.62 | $448.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $890.32 | $890.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-438.96 | $3.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $442.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-438.96 | $446.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $885.00 | $885.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-510.24 | $4.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-510.24 | $514.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $1,024.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,028.68 | $1,028.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.26 | $510.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,020.52 | $1,020.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.88 | $536.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,073.76 | $1,073.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-540.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-540.12 | $540.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,080.24 | $1,080.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-526.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-526.51 | $526.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,053.02 | $1,053.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.11 | $533.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,066.22 | $1,066.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-536.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-536.21 | $536.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,072.42 | $1,072.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.82 | $521.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,043.64 | $1,043.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $517.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,034.46 | $1,034.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $511.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,022.44 | $1,022.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-547.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-547.67 | $547.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,095.34 | $1,095.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-517.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.88 | $517.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,035.76 | $1,035.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-507.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-507.64 | $507.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,015.28 | $1,015.28 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-461.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-461.09 | $461.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $922.18 | $922.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-391.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-391.55 | $391.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $783.10 | $783.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-394.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-394.37 | $394.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $788.74 | $788.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-394.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-394.26 | $394.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $788.52 | $788.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-384.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-384.75 | $384.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $769.50 | $769.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-739.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $739.68 | $739.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-739.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $739.68 | $739.68 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-775.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $775.66 | $775.66 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-780.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $780.46 | $780.46 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-761.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $761.60 | $761.60 |