Tax Account 05-180-17-006
Owners
WILFORD HARVEY/WILFORD CHRISTIE
15486 E 99TH PL
COMMERCE CITY, CO 80022
Account Summary
| Account ID | 05-180-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 534 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,317.97 |
| Taxed incl Special Assessments | $3,317.97 |
| Paid | $3,334.56 |
| 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 | $3,317.97 | $0.00 | $16.59 | $3,334.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,131.98 | $0.00 | $0.00 | $3,131.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,168.98 | $0.00 | $0.00 | $3,168.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,238.98 | $0.00 | $0.00 | $3,238.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $10.00 | $23.34 | $422.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $7.78 | $396.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $30.00 | $23.14 | $438.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $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 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $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 | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $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 | $0.00 | $140.94 | $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 | 45.64 | 46.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | $-1,675.57 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $16.59 | $1,675.57 |
| 02/27/2026 | PAYMENT | WILFORD HARVEY/WILFORD CHRISTIE WT 11901 | $0.00 | $1,658.98 |
| 02/27/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,087.81 | $1,658.98 |
| 02/27/2026 | LIEN | 2020 REDEMPTION INTEREST | $173.45 | $2,746.79 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,573.34 |
| 02/27/2026 | LIEN | DEED APPLICATION FEE. | $471.00 | $2,566.34 |
| 02/27/2026 | PAYMENT | WILFORD HARVEY / WILFORD CHRISTIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,658.99 | $2,095.34 |
| 01/19/2026 | BILL | WILFORD HARVEY/WILFORD CHRISTIE | $3,317.97 | $3,754.33 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,084.10 | $436.36 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-47.88 | $3,520.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,131.98 | $3,568.34 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,121.10 | $436.36 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-47.88 | $3,557.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,168.98 | $3,605.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,196.30 | $436.36 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-42.68 | $3,632.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,238.98 | $3,675.34 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $436.36 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $808.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $809.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-411.05 | $436.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $847.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $848.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.34 | $858.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $835.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $436.36 | $825.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.44 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $386.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.68 | $387.68 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-398.51 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $398.51 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $388.14 | $388.14 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.64 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $395.64 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $396.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $20.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-407.70 | $30.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $437.70 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $438.68 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $428.68 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $396.15 | $408.68 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $0.96 | $12.53 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $23.14 | $11.57 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-396.15 | $-11.57 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $384.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-185.32 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-185.32 | $185.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.64 | $370.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-188.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-188.18 | $188.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $376.36 | $376.36 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $172.27 | $172.27 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.60 | $139.60 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.94 | $140.94 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.02 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.04 | $116.04 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.04 | $116.04 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.16 | $111.16 |