Tax Account 95-270-02-039
Owners
PARRY JOHN C/PARRY VIVIAN R
6722 E LA SALLE PL
DENVER, CO 80224-2625
Account Summary
| Account ID | 95-270-02-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1846 E CLIFFTOP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $1.39 | $71.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $2.09 | $71.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $65.52 | $0.00 | $2.29 | $67.81 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $62.00 | $0.00 | $2.17 | $64.17 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $137.06 | $7.42 | $8.91 | $153.39 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | PARRY JOHN C/PARRY VIVIAN R LB JP CHECK 2550 | $-636.57 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | PARRY JOHN C/PARRY VIVIAN R | $618.03 | $618.03 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $0.00 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $3.17 |
| 08/20/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $0.56 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $237.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 05/24/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 05/24/1996 | LIEN | 1994 Tax Lien - Canceled | $-76.09 | $0.00 |
| 05/24/1996 | LIEN | 1993 Tax Lien - Canceled | $-76.79 | $76.09 |
| 05/24/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $152.88 |
| 05/24/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $176.71 |
| 05/24/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $207.98 |
| 05/24/1996 | LIEN | 1988 Tax Lien - Canceled | $-72.81 | $242.50 |
| 05/24/1996 | LIEN | 1987 Tax Lien - Canceled | $-64.67 | $315.31 |
| 05/24/1996 | LIEN | 1986 Tax Lien - Canceled | $-159.39 | $379.98 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $539.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $552.83 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-71.09 | $539.37 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-71.79 | $610.46 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $682.25 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $701.08 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $727.35 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-67.81 | $756.87 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-64.17 | $824.68 |
| 08/28/1995 | PAYMENT | 1986 - Bill Payment | $-7.42 | $888.85 |
| 08/28/1995 | PAYMENT | 1986 - Bill Payment | $-145.97 | $896.27 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.39 | $1,042.24 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.09 | $1,040.85 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,038.76 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,038.21 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $1,037.08 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $2.29 | $1,036.08 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $2.17 | $1,033.79 |
| 08/28/1995 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,031.62 |
| 08/28/1995 | INTEREST | 1986 Interest/Penalty | $8.91 | $1,024.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $76.09 | $1,015.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $939.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $76.79 | $869.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $792.71 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $723.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $699.18 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $680.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $649.63 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $624.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $589.97 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $72.81 | $561.45 |
| 01/01/1989 | BILL | 1988 Tax Bill | $65.52 | $488.64 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $64.67 | $423.12 |
| 01/01/1988 | BILL | 1987 Tax Bill | $62.00 | $358.45 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $159.39 | $296.45 |
| 01/01/1987 | BILL | 1986 Tax Bill | $137.06 | $137.06 |