Tax Account 95-210-09-026
Owners
HARMON LAWRENCE E
1491 E KATHY LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 E KATHY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.09 |
| Taxed incl Special Assessments | $1,567.09 |
| Paid | $1,567.09 |
| 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 | $1,567.09 | $0.00 | $0.00 | $1,567.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,151.16 | $0.00 | $0.00 | $2,151.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,646.88 | $0.00 | $0.00 | $1,646.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,688.74 | $0.00 | $0.00 | $1,688.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,247.18 | $0.00 | $0.00 | $1,247.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,248.68 | $0.00 | $0.00 | $1,248.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,185.24 | $0.00 | $0.00 | $1,185.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,175.40 | $0.00 | $0.00 | $1,175.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,073.90 | $0.00 | $0.00 | $1,073.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.96 | $0.00 | $0.00 | $1,120.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,110.66 | $0.00 | $0.00 | $1,110.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.34 | $0.00 | $0.00 | $1,210.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $3.95 | $201.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $0.00 | $0.00 | $132.16 | $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 | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | HARMON LAWRENCE E PAYIT PAID BY PAYMENT PROVIDER API | $-1,567.09 | $0.00 |
| 01/19/2026 | BILL | HARMON LAWRENCE E | $1,567.09 | $1,567.09 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,092.60 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.12 | $2,092.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,126.72 | $2,126.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $1,058.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.52 | $1,075.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $2,134.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,151.16 | $2,151.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-812.59 | $10.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-812.59 | $823.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $1,636.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,646.88 | $1,646.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $833.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $844.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $855.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,688.74 | $1,688.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $9.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $708.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,407.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.96 | $1,416.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-697.37 | $9.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $706.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-697.37 | $715.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,412.90 | $1,412.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-615.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $615.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $623.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-615.63 | $631.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,247.18 | $1,247.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-616.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $616.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-616.38 | $624.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $1,240.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,248.68 | $1,248.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-587.55 | $5.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-587.55 | $592.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $1,180.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,185.24 | $1,185.24 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-582.63 | $5.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-582.63 | $592.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,175.40 | $1,175.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-535.80 | $4.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $540.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-535.80 | $545.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,080.92 | $1,080.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-532.29 | $4.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $536.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-532.29 | $541.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,073.90 | $1,073.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-555.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $555.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $560.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-555.64 | $565.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,120.96 | $1,120.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-555.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.33 | $555.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,110.66 | $1,110.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-605.17 | $605.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,210.34 | $1,210.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $610.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,220.28 | $1,220.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $597.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,194.80 | $1,194.80 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-406.78 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-406.78 | $406.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $813.56 | $813.56 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-201.37 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $3.95 | $201.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 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 |