Tax Account 05-223-04-018
Owners
TORREZ MACARIO
4319 S DILLON ST
AURORA, CO 80015-1347
Account Summary
| Account ID | 05-223-04-018 |
|---|---|
| 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 | $90.34 | $0.00 | $0.00 | $90.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9.99 | $0.00 | $0.00 | $9.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9.06 | $0.00 | $0.00 | $9.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9.98 | $0.00 | $0.00 | $9.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9.74 | $0.00 | $0.00 | $9.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10.34 | $0.00 | $0.00 | $10.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10.02 | $0.00 | $0.00 | $10.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10.30 | $0.00 | $0.00 | $10.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10.77 | $0.00 | $0.00 | $10.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $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 | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $-88.60 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $88.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $90.34 | $90.34 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-90.88 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $90.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.62 | $92.62 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10.09 | $10.09 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9.99 | $9.99 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $8.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8.97 | $8.97 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.06 | $9.06 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $9.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.00 | $10.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $9.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9.96 | $9.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $9.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.98 | $9.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.00 | $10.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $9.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.08 | $10.08 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-9.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.74 | $9.74 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.34 | $10.34 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.02 | $10.02 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.18 | $10.18 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10.36 | $10.36 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-10.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.76 | $10.76 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.30 | $10.30 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.77 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.77 | $10.77 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10.61 | $10.61 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-54.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $54.08 | $54.08 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.82 | $48.82 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $46.74 | $46.74 |