Tax Account 17-000-04-027
Owners
HARRISON ADAM KYLE/LAUMBACH VANESSA MARIE
3010 CANYON HEIGHTS RD
PUEBLO, CO 81005-9751
Account Summary
| Account ID | 17-000-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3010 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.02 |
| Taxed incl Special Assessments | $1,212.02 |
| Paid | $1,212.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,212.02 | $0.00 | $0.00 | $1,212.02 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $673.90 | $0.00 | $0.00 | $673.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $424.40 | $0.00 | $0.00 | $424.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $490.92 | $0.00 | $9.82 | $500.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $488.22 | $0.00 | $4.88 | $493.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $499.08 | $10.00 | $29.95 | $539.03 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $494.96 | $0.00 | $9.90 | $504.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $505.34 | $0.00 | $10.11 | $515.45 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $510.92 | $0.00 | $0.00 | $510.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $564.32 | $0.00 | $0.00 | $564.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $503.40 | $0.00 | $0.00 | $503.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $658.58 | $0.00 | $0.00 | $658.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.49 | $16.81 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-606.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-606.01 | $606.01 |
| 01/19/2026 | BILL | HARRISON ADAM KYLE/LAUMBACH VANESSA MARIE | $1,212.02 | $1,212.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-269.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $269.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-269.50 | $276.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $546.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $553.24 | $553.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-273.01 | $7.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-273.01 | $280.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.12 | $553.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $560.26 | $560.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-331.47 | $5.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $336.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-331.47 | $342.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $673.90 | $673.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-340.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $340.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.80 | $346.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $687.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $692.56 | $692.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.90 | $4.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.90 | $305.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $606.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $611.44 | $611.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.08 | $4.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $304.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-300.08 | $309.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.80 | $609.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.82 | $6.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.40 | $424.40 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.58 | $6.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.16 | $425.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-495.48 | $5.26 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $9.82 | $500.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.92 | $490.92 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-487.89 | $5.21 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $4.88 | $493.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.22 | $488.22 |
| 10/29/2015 | LIEN | 2014 Redemption Payment | $-562.63 | $0.00 |
| 10/29/2015 | LIEN | 2014 Redemption Interest/Fee | $11.60 | $562.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-523.41 | $551.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $1,074.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,080.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,090.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.95 | $1,080.06 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $551.03 | $1,050.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $499.08 | $499.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-499.45 | $5.41 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $9.90 | $504.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.96 | $494.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $509.94 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $10.11 | $515.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.34 | $505.34 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-216.20 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-216.20 | $216.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.40 | $432.40 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.68 | $488.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.81 | $246.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $493.62 | $493.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-250.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.94 | $500.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-255.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-255.46 | $255.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $510.92 | $510.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-282.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.16 | $282.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.32 | $564.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.52 | $545.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.62 | $255.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.24 | $511.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-251.70 | $251.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.40 | $503.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-329.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-329.29 | $329.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $658.58 | $658.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.81 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $16.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |