Tax Account 47-244-04-008
Owners
HARLIE LLC
PO BOX 202
RYE, CO 81069-0202
Account Summary
| Account ID | 47-244-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $121.63 |
| Taxed incl Special Assessments | $121.63 |
| Paid | $0.00 |
| Bill Total | $121.63 |
| Interest | $0.00 |
| Bill Balance | $121.63 |
| Prior Billed* | $121.63 |
| Total Account Balance** | $122.85 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $59.64 | $0.00 | $1.19 | $60.83 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $63.86 | $0.00 | $2.55 | $66.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $63.02 | $0.00 | $1.89 | $64.91 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $61.74 | $10.80 | $3.70 | $76.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $57.50 | $0.00 | $0.00 | $57.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $58.40 | $0.00 | $0.00 | $58.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $56.22 | $0.00 | $1.69 | $57.91 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $56.24 | $0.00 | $2.53 | $58.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $54.10 | $0.00 | $1.89 | $55.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $54.66 | $10.00 | $3.55 | $68.21 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARLIE LLC | $121.63 | $121.63 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/28/2007 | LIEN | 2005 Redemption Payment | $-71.86 | $0.00 |
| 03/28/2007 | LIEN | 2005 Redemption Interest/Fee | $6.03 | $71.86 |
| 03/28/2007 | LIEN | 2004 Redemption Payment | $-84.50 | $65.83 |
| 03/28/2007 | LIEN | 2004 Redemption Interest/Fee | $13.09 | $150.33 |
| 03/28/2007 | LIEN | 2003 Redemption Payment | $-91.06 | $137.24 |
| 03/28/2007 | LIEN | 2003 Redemption Interest/Fee | $21.15 | $228.30 |
| 03/28/2007 | LIEN | 2002 Redemption Payment | $-118.13 | $207.15 |
| 03/28/2007 | LIEN | 2002 Redemption Interest/Fee | $37.89 | $325.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.00 | $287.39 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-60.83 | $287.39 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $348.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $65.83 | $347.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $59.64 | $281.20 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-66.41 | $221.56 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $2.55 | $287.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $71.41 | $285.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $63.86 | $214.01 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-64.91 | $150.15 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.89 | $215.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $69.91 | $213.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.02 | $143.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $80.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-65.44 | $91.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $156.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $152.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $80.24 | $141.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $61.74 | $61.74 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-57.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.50 | $57.50 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-58.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.40 | $58.40 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.30 | $56.30 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-57.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.70 | $57.70 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.52 | $58.52 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-61.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.74 | $61.74 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-61.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $61.48 | $61.48 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.14 | $56.14 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.14 | $56.14 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-57.91 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $1.69 | $57.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $56.22 | $56.22 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-58.77 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $2.53 | $58.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $56.24 | $56.24 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-55.99 | $0.00 |
| 11/08/1991 | PAYMENT | 1989 - Bill Payment | $-58.21 | $55.99 |
| 11/08/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $114.20 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $1.89 | $124.20 |
| 11/08/1991 | INTEREST | 1989 Interest/Penalty | $3.55 | $122.31 |
| 11/08/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $118.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $54.10 | $108.76 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.66 | $54.66 |