Tax Account 47-244-04-013
Owners
HARLIE LLC
PO BOX 202
RYE, CO 81069-0202
Account Summary
| Account ID | 47-244-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $370.55 |
| Taxed incl Special Assessments | $370.55 |
| Paid | $0.00 |
| Bill Total | $370.55 |
| Interest | $0.00 |
| Bill Balance | $370.55 |
| Prior Billed* | $370.55 |
| Total Account Balance** | $374.26 |
| 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 | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $57.34 | $0.00 | $0.00 | $57.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $57.48 | $0.00 | $0.00 | $57.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $54.46 | $0.00 | $0.00 | $54.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $54.22 | $0.00 | $0.00 | $54.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $54.56 | $0.00 | $1.64 | $56.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $54.98 | $0.00 | $2.20 | $57.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $55.00 | $0.00 | $2.20 | $57.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $55.12 | $0.00 | $2.20 | $57.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $2.38 | $61.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $57.38 | $0.00 | $2.30 | $59.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $61.44 | $0.00 | $2.46 | $63.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $60.64 | $0.00 | $2.43 | $63.07 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $59.40 | $0.00 | $2.38 | $61.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $55.34 | $0.00 | $2.21 | $57.55 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $56.18 | $0.00 | $2.25 | $58.43 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $54.18 | $0.00 | $1.08 | $55.26 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $55.52 | $0.00 | $1.11 | $56.63 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $56.32 | $0.00 | $1.13 | $57.45 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $59.42 | $13.50 | $3.57 | $76.49 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $54.02 | $0.00 | $0.00 | $54.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $54.02 | $14.85 | $3.24 | $72.11 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $54.12 | $0.00 | $2.44 | $56.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $52.06 | $0.00 | $1.82 | $53.88 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $52.60 | $10.00 | $3.42 | $66.02 | $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 | 1.11 | .00 | 1.12 | 1.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARLIE LLC | $370.55 | $370.55 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-378.30 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $378.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $379.42 | $379.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-56.60 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.76 | $56.76 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-57.02 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $57.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $57.18 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-57.18 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $57.34 | $57.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-57.24 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $57.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57.40 | $57.40 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-57.36 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $57.48 | $57.48 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-54.34 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $54.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54.46 | $54.46 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-54.20 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $54.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54.32 | $54.32 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-53.88 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.00 | $54.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-54.10 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $54.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.22 | $54.22 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-54.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.08 | $54.08 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-56.20 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $1.64 | $56.20 |
| 07/14/2011 | LIEN | 2009 Tax Lien - Canceled | $-62.18 | $54.56 |
| 07/14/2011 | LIEN | 2008 Tax Lien - Canceled | $-62.20 | $116.74 |
| 07/14/2011 | LIEN | 2007 Tax Lien - Canceled | $-62.32 | $178.94 |
| 07/14/2011 | LIEN | 2006 Tax Lien - Canceled | $-66.88 | $241.26 |
| 07/14/2011 | LIEN | 2005 Tax Lien - Canceled | $-64.68 | $308.14 |
| 07/14/2011 | LIEN | 2004 Tax Lien - Canceled | $-68.90 | $372.82 |
| 07/14/2011 | LIEN | 2003 Tax Lien - Canceled | $-68.07 | $441.72 |
| 07/14/2011 | LIEN | 2002 Tax Lien - Canceled | $-66.78 | $509.79 |
| 07/14/2011 | LIEN | 2001 Tax Lien - Canceled | $-62.55 | $576.57 |
| 07/14/2011 | LIEN | 2000 Tax Lien - Canceled | $-63.43 | $639.12 |
| 07/14/2011 | LIEN | 1999 Tax Lien - Canceled | $-60.26 | $702.55 |
| 07/14/2011 | LIEN | 1998 Tax Lien - Canceled | $-61.63 | $762.81 |
| 07/14/2011 | LIEN | 1997 Tax Lien - Canceled | $-62.45 | $824.44 |
| 07/14/2011 | LIEN | 1996 Tax Lien - Canceled | $-80.49 | $886.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.56 | $967.38 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-57.18 | $912.82 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $2.20 | $970.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $62.18 | $967.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54.98 | $905.62 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-57.20 | $850.64 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $2.20 | $907.84 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $62.20 | $905.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.00 | $843.44 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-57.32 | $788.44 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $2.20 | $845.76 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $62.32 | $843.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.12 | $781.24 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-61.88 | $726.12 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $2.38 | $788.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $66.88 | $785.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.50 | $718.74 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-59.68 | $659.24 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $2.30 | $718.92 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $64.68 | $716.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $57.38 | $651.94 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-63.90 | $594.56 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $2.46 | $658.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $68.90 | $656.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $61.44 | $587.10 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-63.07 | $525.66 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $2.43 | $588.73 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $68.07 | $586.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $60.64 | $518.23 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-61.78 | $457.59 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $2.38 | $519.37 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $66.78 | $516.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $59.40 | $450.21 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-57.55 | $390.81 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $2.21 | $448.36 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $62.55 | $446.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $55.34 | $383.60 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-58.43 | $328.26 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.25 | $386.69 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $63.43 | $384.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $56.18 | $321.01 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-55.26 | $264.83 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.08 | $320.09 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $60.26 | $319.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54.18 | $258.75 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-56.63 | $204.57 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.11 | $261.20 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $61.63 | $260.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $55.52 | $198.46 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-57.45 | $142.94 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.13 | $200.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $62.45 | $199.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.32 | $136.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $80.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-62.99 | $93.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $156.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.57 | $143.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $80.49 | $139.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $59.42 | $59.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-59.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $59.16 | $59.16 |
| 03/30/1995 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 03/30/1995 | PAYMENT | 1993 - Bill Payment | $-57.26 | $14.85 |
| 03/30/1995 | INTEREST | 1993 Interest/Penalty | $3.24 | $72.11 |
| 03/30/1995 | INTEREST | 1993 Interest/Penalty | $14.85 | $68.87 |
| 03/30/1995 | LIEN | 1993 County Held Redemption Payment | $-11.95 | $54.02 |
| 03/30/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.95 | $65.97 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.02 | $54.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $54.02 | $108.04 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $54.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $54.02 | $54.02 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-54.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.08 | $54.08 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-56.56 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $2.44 | $56.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $54.12 | $54.12 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-53.88 | $0.00 |
| 11/01/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $53.88 |
| 11/01/1991 | PAYMENT | 1989 - Bill Payment | $-56.02 | $63.88 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $1.82 | $119.90 |
| 11/01/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $118.08 |
| 11/01/1991 | INTEREST | 1989 Interest/Penalty | $3.42 | $108.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $52.06 | $104.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $52.60 | $52.60 |