Tax Account 06-154-15-019
Owners
TOMAR DENNIS FRANK/TOMAR DIANN J
1410 RED CANYON RD
CANON CITY, CO 81212-8828
Account Summary
| Account ID | 06-154-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 973 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.79 |
| Taxed incl Special Assessments | $1,647.79 |
| Paid | $1,647.79 |
| 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 | $1,647.79 | $0.00 | $0.00 | $1,647.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,235.62 | $0.00 | $0.00 | $1,235.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,256.82 | $0.00 | $37.70 | $1,294.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $795.86 | $0.00 | $0.00 | $795.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $796.82 | $0.00 | $0.00 | $796.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $783.14 | $0.00 | $0.00 | $783.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $776.62 | $0.00 | $0.00 | $776.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $712.20 | $0.00 | $0.00 | $712.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $754.40 | $0.00 | $0.00 | $754.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $747.46 | $0.00 | $0.00 | $747.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $808.18 | $0.00 | $0.00 | $808.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $820.66 | $0.00 | $0.00 | $820.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $854.88 | $0.00 | $0.00 | $854.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,095.66 | $0.00 | $0.00 | $1,095.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,021.48 | $0.00 | $0.00 | $1,021.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $777.96 | $0.00 | $0.00 | $777.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $793.50 | $0.00 | $0.00 | $793.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $798.28 | $0.00 | $0.00 | $798.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $796.24 | $0.00 | $0.00 | $796.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $919.20 | $0.00 | $0.00 | $919.20 | $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 | 22.67 | 22.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008005 | $-1,647.79 | $0.00 |
| 01/19/2026 | Bill | TOMAR DENNIS FRANK/TOMAR DIANN J | $1,647.79 | $1,647.79 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.70 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $1,213.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,235.62 | $1,235.62 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.86 | $21.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,249.78 | $1,249.78 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.26 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $1,184.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.42 | $1,200.42 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.88 | $16.64 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $37.70 | $1,294.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,256.82 | $1,256.82 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $916.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.94 | $927.94 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-913.52 | $11.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $925.42 | $925.42 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-785.70 | $10.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $795.86 | $795.86 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-786.66 | $10.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $796.82 | $796.82 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-776.44 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $776.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $783.14 | $783.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.62 | $776.62 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-710.66 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $710.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $716.84 | $716.84 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-706.02 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $706.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $712.20 | $712.20 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-747.88 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $747.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $754.40 | $754.40 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-747.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $747.46 | $747.46 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-759.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.26 | $759.26 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $765.92 | $765.92 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-808.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.18 | $808.18 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-820.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $820.66 | $820.66 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-854.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $854.88 | $854.88 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-411.02 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-411.02 | $411.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $822.04 | $822.04 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,028.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,172.06 | $1,172.06 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,095.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,095.66 | $1,095.66 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,021.48 | $1,021.48 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,016.02 | $1,016.02 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-777.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $777.96 | $777.96 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-793.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $793.50 | $793.50 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-798.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $798.28 | $798.28 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-796.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $796.24 | $796.24 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-878.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $878.64 | $878.64 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-878.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $878.64 | $878.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-934.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $934.62 | $934.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-934.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $934.62 | $934.62 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-919.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $919.20 | $919.20 |