Tax Account 05-080-23-001
Owners
LOZANO JUAN F DOMINGUEZ
7705 N WALKER DR
LITTLETON, CO 80123-3543
Account Summary
| Account ID | 05-080-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $177.66 | $0.00 | $0.00 | $177.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $749.56 | $0.00 | $0.00 | $749.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $0.30 | $60.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $2.58 | $88.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $10.00 | $8.67 | $163.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $4.17 | $143.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $3.72 | $189.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $100.36 | $0.00 | $3.01 | $103.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LOZANO JUAN F DOMINGUEZ CHECK 000000000000533 | $-967.36 | $0.00 |
| 01/19/2026 | BILL | LOZANO JUAN F DOMINGUEZ | $967.36 | $967.36 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-837.44 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $837.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.24 | $840.24 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-847.22 | $2.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.02 | $850.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-175.26 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.40 | $175.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $177.66 | $177.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-373.58 | $1.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-373.58 | $374.78 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $748.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $749.56 | $749.56 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $60.54 | $60.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.28 | $60.28 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.36 | $0.10 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $0.30 | $30.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-30.06 | $30.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $60.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.32 | $60.32 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $60.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.40 | $60.40 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-30.17 | $0.07 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $30.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-30.17 | $30.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-88.11 | $0.21 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $88.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $130.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-65.42 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-65.42 | $65.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-66.41 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-66.41 | $66.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-66.44 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-66.44 | $66.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 05/27/2008 | LIEN | 2006 Redemption Payment | $-199.67 | $0.00 |
| 05/27/2008 | LIEN | 2006 Redemption Interest/Fee | $24.52 | $199.67 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $175.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $310.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $175.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-153.15 | $185.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.67 | $338.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $329.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $175.15 | $319.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 10/30/2006 | LIEN | 2005 Redemption Payment | $-150.45 | $0.00 |
| 10/30/2006 | LIEN | 2005 Redemption Interest/Fee | $4.86 | $150.45 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-177.22 | $145.59 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $22.01 | $322.81 |
| 10/30/2006 | LIEN | 2003 Redemption Payment | $-241.86 | $300.80 |
| 10/30/2006 | LIEN | 2003 Redemption Interest/Fee | $47.10 | $542.66 |
| 10/30/2006 | LIEN | 2002 Redemption Payment | $-201.15 | $495.56 |
| 10/30/2006 | LIEN | 2002 Redemption Interest/Fee | $50.32 | $696.71 |
| 10/30/2006 | LIEN | 2001 Redemption Payment | $-224.36 | $646.39 |
| 10/30/2006 | LIEN | 2001 Redemption Interest/Fee | $70.06 | $870.75 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $106.52 | $800.69 |
| 09/08/2006 | PAYMENT | 2004 - Bill Payment | $40.19 | $694.17 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $4.17 | $653.98 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $649.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $145.59 | $899.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $753.83 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $614.91 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $807.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $155.21 | $804.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $649.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $194.76 | $499.89 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $305.13 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $494.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $491.17 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $305.13 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $450.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $150.83 | $446.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-103.37 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.01 | $103.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $100.36 | $100.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |