Tax Account 47-312-06-010
Owners
HARRELSON ROBERT
2128 MAIN ST
RYE, CO 81068
HARRELSON SHAWNA
Account Summary
| Account ID | 47-312-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.08 |
| Taxed incl Special Assessments | $28.08 |
| Paid | $28.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 2023
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $14.33 | $14.00 | $1.00 | $0.00 | $29.33 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2022 REAL ESTATE TAXES | $3.99 | $0.00 | $0.00 | $3.99 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $3.96 | $0.00 | $0.04 | $4.00 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $3.98 | $10.00 | $0.24 | $14.22 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $14.50 | $10.00 | $0.87 | $25.37 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $14.51 | $0.00 | $0.00 | $14.51 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $14.53 | $0.00 | $0.29 | $14.82 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $14.56 | $0.00 | $0.44 | $15.00 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $13.70 | $0.00 | $0.41 | $14.11 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $13.66 | $10.00 | $0.82 | $24.48 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $3.74 | $10.00 | $0.67 | $14.41 | $0.00 | $0.00 | 9.3552 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .00 | .20 | .20 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001000 | $-28.08 | $29.33 |
| 01/19/2026 | Bill | HARRELSON ROBERT | $28.08 | $57.41 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $29.33 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $58.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.08 | $58.41 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.00 | $29.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $28.33 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $18.33 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $18.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.33 | $14.33 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.99 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.99 | $3.99 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.00 | $0.00 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $0.04 | $4.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.96 | $3.96 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $10.00 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $14.22 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $0.24 | $4.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.98 | $3.98 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-46.96 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $7.59 | $46.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $39.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $49.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $64.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.87 | $54.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $39.37 | $53.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.50 | $14.50 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $0.00 |
| 03/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-19.82 | $14.51 |
| 03/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-20.00 | $34.33 |
| 03/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-19.11 | $54.33 |
| 03/21/2019 | LIEN | 2013 Tax Lien - Canceled | $-26.41 | $73.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.51 | $99.85 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $85.34 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $0.29 | $100.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $19.82 | $99.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.53 | $80.05 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $65.52 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $0.44 | $80.52 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $20.00 | $80.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.56 | $60.08 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $14.11 | $45.52 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-28.22 | $31.41 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $0.41 | $59.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $19.11 | $59.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.70 | $40.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $26.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $40.89 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-4.41 | $50.89 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $55.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $65.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.82 | $55.30 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $0.67 | $54.48 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $53.81 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $0.00 | $43.81 |
| 10/20/2015 | LIEN | 2013 Tax Lien | $26.41 | $43.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.66 | $17.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.74 | $3.74 |