Tax Account 05-180-15-001
Owners
WILFORD HARVEY/WILFORD CHRISTIE
15486 E 99TH PL
COMMERCE CITY, CO 80022-9329
Account Summary
| Account ID | 05-180-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 527 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,704.18 |
| Taxed incl Special Assessments | $3,704.18 |
| Paid | $3,722.70 |
| 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 | $3,704.18 | $0.00 | $18.52 | $3,722.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,540.48 | $0.00 | $0.00 | $3,540.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,582.20 | $0.00 | $0.00 | $3,582.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,433.64 | $0.00 | $0.00 | $3,433.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,520.44 | $0.00 | $0.00 | $3,520.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,021.30 | $0.00 | $90.64 | $3,111.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,013.08 | $0.00 | $0.00 | $3,013.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,524.62 | $0.00 | $25.24 | $2,549.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,527.68 | $0.00 | $0.00 | $2,527.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,235.42 | $0.00 | $0.00 | $1,235.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $2.13 | $428.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $7.41 | $378.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $10.80 | $22.58 | $409.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.70 | $141.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | WILFORD HARVEY/WILFORD CHRISTIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,870.61 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $18.52 | $1,870.61 |
| 02/27/2026 | PAYMENT | WILFORD HARVEY / WILFORD CHRISTIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,852.09 | $1,852.09 |
| 01/19/2026 | BILL | WILFORD HARVEY/WILFORD CHRISTIE | $3,704.18 | $3,704.18 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-53.48 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,487.00 | $53.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,540.48 | $3,540.48 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,528.72 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-53.48 | $3,528.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,582.20 | $3,582.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,388.40 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-45.24 | $3,388.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,433.64 | $3,433.64 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-45.24 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,475.20 | $45.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,520.44 | $3,520.44 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-39.90 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,072.04 | $39.90 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $90.64 | $3,111.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,021.30 | $3,021.30 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-38.74 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,974.34 | $38.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,013.08 | $3,013.08 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.12 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.43 | $1,271.12 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $25.24 | $1,287.55 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,262.31 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.20 | $1,278.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,524.62 | $2,524.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,495.46 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-32.22 | $2,495.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,527.68 | $2,527.68 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.84 | $10.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,235.42 | $1,235.42 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.31 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.77 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $193.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-218.13 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $218.13 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $218.65 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-214.57 | $212.96 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $427.53 |
| 03/11/2014 | INTEREST | 2013 Interest/Penalty | $2.13 | $428.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/02/2010 | LIEN | 2008 Redemption Payment | $-414.65 | $579.18 |
| 02/02/2010 | LIEN | 2008 Redemption Interest/Fee | $31.60 | $993.83 |
| 02/02/2010 | LIEN | 2007 Redemption Payment | $-494.46 | $962.23 |
| 02/02/2010 | LIEN | 2007 Redemption Interest/Fee | $72.72 | $1,456.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,383.97 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-378.05 | $804.79 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $7.41 | $1,182.84 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $383.05 | $1,175.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.64 | $792.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-398.94 | $421.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $820.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $831.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.58 | $820.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $421.74 | $798.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $376.36 | $376.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $293.82 | $293.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $274.66 | $274.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-86.13 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $172.27 | $172.27 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $69.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.60 | $139.60 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-71.17 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.70 | $71.17 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $70.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.94 | $140.94 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.04 | $116.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.04 | $116.04 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-55.58 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-55.58 | $55.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.16 | $111.16 |