Tax Account 04-283-18-013
Owners
GONZALEZ ALFONSO MENDEZ/SANCHEZ ROSAS ELVIA EDITH
1587 BOSON ST
AURORA, CO 80010-1901
Account Summary
| Account ID | 04-283-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $380.83 |
| Interest | $3.78 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $14.00 | $24.15 | $0.00 | $440.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $193.38 | $10.00 | $11.60 | $214.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.06 | $0.00 | $0.00 | $101.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $2.71 | $93.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $0.00 | $0.00 | $90.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $0.00 | $92.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $0.95 | $96.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALEZ ALFONSO MENDEZ/SANCHEZ ROSAS ELVIA EDITH | $377.05 | $817.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $440.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.15 | $430.63 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $406.48 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $406.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-191.80 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $191.80 |
| 02/06/2023 | LIEN | 2021 Redemption Payment | $-247.43 | $192.70 |
| 02/06/2023 | LIEN | 2021 Redemption Interest/Fee | $18.45 | $440.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $192.70 | $421.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-204.03 | $228.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $433.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $433.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.60 | $443.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $432.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $228.98 | $422.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.38 | $193.38 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-101.06 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $101.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.52 | $101.52 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-100.60 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $100.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.06 | $101.06 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-92.80 | $0.47 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $2.71 | $93.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.56 | $90.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $45.51 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $45.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-45.51 | $45.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.48 | $91.48 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-45.48 | $0.17 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-45.48 | $45.65 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $91.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.30 | $91.30 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-45.31 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $45.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-45.31 | $45.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $90.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $90.96 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-45.40 | $0.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $45.57 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-45.40 | $45.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $91.14 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.34 | $91.34 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-45.86 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $45.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $46.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-45.86 | $46.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $92.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-44.94 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-44.94 | $44.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $89.88 | $89.88 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-48.65 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.95 | $48.65 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-47.70 | $47.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.40 | $95.40 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-92.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.96 | $92.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-47.18 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-47.18 | $47.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.36 | $94.36 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-48.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-48.02 | $48.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.04 | $96.04 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-98.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.82 | $98.82 |