Tax Account 05-180-02-009
Owners
TRABAJAMOS JUNTOS LLC
6758 S GIBRALTER ST
AURORA, CO 80016
Account Summary
| Account ID | 05-180-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 483 S SAUNDERS DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $880.83 |
| Interest | $33.88 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $885.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $4.84 | $972.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $14.69 | $994.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $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 | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $2.88 | $290.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $8.64 | $296.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $5.71 | $291.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $18.83 | $342.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $9.48 | $325.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $10.00 | $19.11 | $347.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $11.84 | $406.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $16.36 | $298.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $5.71 | $244.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.00 | $5.40 | $231.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $2.02 | $204.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $2.25 | $152.13 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $10.00 | $6.99 | $124.59 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | OMEGA DEVELOPMENT LLC | $846.95 | $846.95 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.63 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-487.24 | $1.63 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $4.84 | $488.87 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $484.03 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $485.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-497.81 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $497.81 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $499.45 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-492.93 | $501.08 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $14.69 | $994.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $1.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $1.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-289.47 | $0.93 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $290.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-295.94 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $295.94 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $296.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-290.84 | $0.69 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $291.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 04/01/2014 | LIEN | 2012 Redemption Payment | $-382.34 | $0.00 |
| 04/01/2014 | LIEN | 2012 Redemption Interest/Fee | $27.70 | $382.34 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $354.64 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $637.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $638.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $354.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $355.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-331.84 | $365.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $697.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.83 | $687.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $354.64 | $668.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.81 | $313.81 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.88 | $312.88 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-325.38 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $9.48 | $325.38 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-378.67 | $315.90 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $19.00 | $694.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $675.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-337.67 | $359.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $697.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $707.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $19.11 | $697.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $359.67 | $678.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-406.46 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $11.84 | $406.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-288.98 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $16.36 | $298.98 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $282.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 12/15/2005 | LIEN | 2004 Redemption Payment | $-145.65 | $0.00 |
| 12/15/2005 | LIEN | 2004 Redemption Interest/Fee | $11.69 | $145.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $133.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-119.96 | $143.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $263.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.71 | $253.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $133.96 | $248.21 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/09/2004 | LIEN | 2002 Redemption Payment | $-140.29 | $112.40 |
| 02/09/2004 | LIEN | 2002 Redemption Interest/Fee | $12.84 | $252.69 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $239.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $352.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-113.45 | $127.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $240.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $250.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $245.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $127.45 | $235.50 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-103.03 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $2.02 | $103.03 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-77.19 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $77.19 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/19/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 02/19/1993 | PAYMENT | 1991 - Bill Payment | $-114.59 | $10.00 |
| 02/19/1993 | INTEREST | 1991 Interest/Penalty | $6.99 | $124.59 |
| 02/19/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $117.60 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $107.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $136.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-103.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $103.08 |