Tax Account 05-223-04-002
Owners
TORREZ MACARIO
4319 S DILLON ST
AURORA, CO 80015-1347
Account Summary
| Account ID | 05-223-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $0.00 | $0.00 | $92.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $36.34 | $0.00 | $0.00 | $36.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36.18 | $0.00 | $0.00 | $36.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $36.18 | $0.00 | $0.00 | $36.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $36.45 | $0.00 | $0.00 | $36.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $39.16 | $0.00 | $0.00 | $39.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $32.80 | $0.00 | $0.00 | $32.80 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | TORREZ ROSE CHECK M KW .83 FRM PC | $-351.90 | $0.00 |
| 01/19/2026 | BILL | TORREZ MACARIO | $351.90 | $351.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $373.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-90.84 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $69.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $70.48 | $70.48 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $1.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.68 | $72.68 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.68 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $35.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36.34 | $36.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-35.48 | $0.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36.14 | $36.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $31.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.62 | $32.62 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-32.28 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $32.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.94 | $32.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-35.68 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.18 | $36.18 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-35.54 | $0.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.04 | $36.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-35.60 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $35.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.10 | $36.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-35.68 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $35.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $36.18 | $36.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-35.96 | $0.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $36.45 | $36.45 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-35.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.24 | $35.24 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.42 | $37.42 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-36.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $36.46 | $36.46 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.00 | $37.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-37.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37.66 | $37.66 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-39.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $39.14 | $39.14 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-37.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $37.46 | $37.46 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-39.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $39.16 | $39.16 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-38.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $38.60 | $38.60 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $37.96 | $37.96 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $34.26 | $34.26 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-32.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $32.80 | $32.80 |