Tax Account 95-200-17-031
Owners
HARVEY STEPHANIE E
3 HARVEY TRAIL
CRAIG, CO 81625-2800
Account Summary
| Account ID | 95-200-17-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $12.24 | $420.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $10.00 | $20.34 | $437.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $11.09 | $565.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $11.18 | $570.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $5.59 | $565.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $3.68 | $160.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HARVEY STEPHANIE E | $618.03 | $3,411.63 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,793.60 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $3,753.89 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $3,757.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $3,720.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,751.55 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $1,825.11 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $1,828.31 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $2,799.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $2,762.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,782.62 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $845.40 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $846.69 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $1,250.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $1,234.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $845.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 09/13/2021 | LIEN | 2020 Redemption Payment | $-295.68 | $0.00 |
| 09/13/2021 | LIEN | 2020 Redemption Interest/Fee | $5.80 | $295.68 |
| 09/13/2021 | LIEN | 2018 Redemption Payment | $-263.26 | $289.88 |
| 09/13/2021 | LIEN | 2018 Redemption Interest/Fee | $56.60 | $553.14 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $496.54 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $780.50 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $781.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $289.88 | $770.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $480.58 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $206.66 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $478.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $479.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $206.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $207.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $217.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $399.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $389.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $378.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $177.12 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $177.70 |
| 07/20/2018 | LIEN | 2016 Redemption Payment | $-269.09 | $172.52 |
| 07/20/2018 | LIEN | 2016 Redemption Interest/Fee | $24.48 | $441.61 |
| 07/20/2018 | LIEN | 2015 Redemption Payment | $-319.64 | $417.13 |
| 07/20/2018 | LIEN | 2015 Redemption Interest/Fee | $55.47 | $736.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $681.30 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $508.78 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $509.34 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $505.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $266.88 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $267.52 |
| 08/24/2015 | LIEN | 2013 Redemption Payment | $-326.77 | $257.24 |
| 08/24/2015 | LIEN | 2013 Redemption Interest/Fee | $33.87 | $584.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $563.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $558.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-419.17 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $419.17 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $12.24 | $420.17 |
| 01/07/2013 | LIEN | 2011 Redemption Payment | $-250.40 | $407.93 |
| 01/07/2013 | LIEN | 2011 Redemption Interest/Fee | $14.86 | $658.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $643.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.54 | $235.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $449.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $459.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.34 | $449.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $235.54 | $428.74 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-213.54 | $193.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-565.37 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $11.09 | $565.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-570.40 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $11.18 | $570.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-565.03 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $565.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $579.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 02/11/2005 | LIEN | 2003 Redemption Payment | $-102.89 | $74.86 |
| 02/11/2005 | LIEN | 2003 Redemption Interest/Fee | $11.57 | $177.75 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $166.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $241.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $91.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-77.32 | $101.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.68 | $178.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $174.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $91.32 | $164.96 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/27/2002 | LIEN | 2000 Redemption Payment | $-168.79 | $66.18 |
| 02/27/2002 | LIEN | 2000 Redemption Interest/Fee | $14.70 | $234.97 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $220.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |