Tax Account 06-244-09-001
Owners
HARRISON STANLEY / HARRISON CAROL
6466 PONDEROSA DR
PARKER, CO 80138-6023
Account Summary
| Account ID | 06-244-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 S SKYLINE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,333.42 |
| Taxed incl Special Assessments | $9,333.42 |
| Paid | $9,333.42 |
| 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 | $9,333.42 | $0.00 | $0.00 | $9,333.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,696.94 | $0.00 | $0.00 | $8,696.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,121.30 | $0.00 | $0.00 | $9,121.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,843.48 | $0.00 | $0.00 | $7,843.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,040.72 | $0.00 | $0.00 | $8,040.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,876.44 | $0.00 | $0.00 | $7,876.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,854.68 | $0.00 | $0.00 | $7,854.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,130.06 | $0.00 | $0.00 | $7,130.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,138.68 | $0.00 | $0.00 | $7,138.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,999.48 | $0.00 | $0.00 | $6,999.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,941.26 | $0.00 | $0.00 | $6,941.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,994.62 | $0.00 | $0.00 | $6,994.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,949.26 | $0.00 | $0.00 | $6,949.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,910.03 | $0.00 | $0.00 | $6,910.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,846.50 | $0.00 | $0.00 | $6,846.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,505.90 | $0.00 | $0.00 | $7,505.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,569.32 | $0.00 | $0.00 | $7,569.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,336.58 | $0.00 | $0.00 | $7,336.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,449.84 | $0.00 | $0.00 | $7,449.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,339.72 | $0.00 | $0.00 | $7,339.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,057.82 | $0.00 | $0.00 | $7,057.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,474.62 | $0.00 | $0.00 | $6,474.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,369.76 | $0.00 | $0.00 | $6,369.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,533.08 | $0.00 | $195.99 | $6,729.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,107.24 | $0.00 | $0.00 | $6,107.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,725.80 | $0.00 | $0.00 | $4,725.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $393.65 | $0.00 | $7.87 | $401.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $403.44 | $0.00 | $0.00 | $403.44 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 127.97 | 129.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 122.86 | 124.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 128.36 | 129.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 102.31 | 103.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 102.31 | 103.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.99 | 101.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.99 | 101.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.09 | 91.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.09 | 91.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.09 | 59.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HARRISON STANLEY / HARRISON CAROL PAYIT PAID BY PAYMENT PROVIDER API | $-4,666.71 | $0.00 |
| 02/20/2026 | PAYMENT | HARRISON STANLEY / HARRISON CAROL PAYIT PAID BY PAYMENT PROVIDER API | $-4,666.71 | $4,666.71 |
| 01/19/2026 | Bill | HARRISON STANLEY / HARRISON CAROL | $9,333.42 | $9,333.42 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,286.42 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-62.05 | $4,286.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-62.05 | $4,348.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4,286.42 | $4,410.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,696.94 | $8,696.94 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,495.82 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-64.83 | $4,495.82 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-64.83 | $4,560.65 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,495.82 | $4,625.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,121.30 | $9,121.30 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-51.67 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-3,870.07 | $51.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,870.07 | $3,921.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-51.67 | $7,791.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,843.48 | $7,843.48 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,968.69 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-51.67 | $3,968.69 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-51.67 | $4,020.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,968.69 | $4,072.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,040.72 | $8,040.72 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-50.50 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,887.72 | $50.50 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,887.72 | $3,938.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-50.50 | $7,825.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,876.44 | $7,876.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-50.50 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,876.84 | $50.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,876.84 | $3,927.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-50.50 | $7,804.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,854.68 | $7,854.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-45.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,519.53 | $45.50 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-45.50 | $3,565.03 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,519.53 | $3,610.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,130.06 | $7,130.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-45.50 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,523.84 | $45.50 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,523.84 | $3,569.34 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-45.50 | $7,093.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,138.68 | $7,138.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,469.79 | $29.95 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,469.79 | $3,499.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-29.95 | $6,969.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,999.48 | $6,999.48 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-29.95 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,440.68 | $29.95 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,440.68 | $3,470.63 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-29.95 | $6,911.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,941.26 | $6,941.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,467.16 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-30.15 | $3,467.16 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,467.16 | $3,497.31 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-30.15 | $6,964.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,994.62 | $6,994.62 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-30.15 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3,444.48 | $30.15 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-30.15 | $3,474.63 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3,444.48 | $3,504.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,949.26 | $6,949.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-29.84 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,425.17 | $29.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,425.17 | $3,455.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-29.85 | $6,880.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,910.03 | $6,910.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,423.25 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,423.25 | $3,423.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,846.50 | $6,846.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-3,752.95 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,752.95 | $3,752.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,505.90 | $7,505.90 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-7,569.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,569.32 | $7,569.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,668.29 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,668.29 | $3,668.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,336.58 | $7,336.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-7,449.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,449.84 | $7,449.84 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,669.86 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,669.86 | $3,669.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,339.72 | $7,339.72 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,528.91 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,528.91 | $3,528.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,057.82 | $7,057.82 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-6,474.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,474.62 | $6,474.62 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-6,369.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,369.76 | $6,369.76 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-6,729.07 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $195.99 | $6,729.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,533.08 | $6,533.08 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-3,053.62 | $0.00 |
| 01/10/2002 | PAYMENT | 2001 - Bill Payment | $-3,053.62 | $3,053.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,107.24 | $6,107.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,362.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,362.90 | $2,362.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,725.80 | $4,725.80 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-401.52 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $7.87 | $401.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.65 | $393.65 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.60 | $399.60 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-403.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.44 | $403.44 |