Tax Account 05-254-37-006
Owners
MANN NANCY L TRUST DATED 3/27/12
1648 S OAKLAND ST
AURORA, CO 80012-5247
Account Summary
| Account ID | 05-254-37-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $265.32 |
| Taxed incl Special Assessments | $265.32 |
| Paid | $265.32 |
| 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 | 60BE (60BE) |
* 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 | $265.32 | $0.00 | $0.00 | $265.32 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $283.36 | $0.00 | $0.00 | $283.36 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $300.14 | $0.00 | $0.00 | $300.14 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $313.00 | $0.00 | $0.00 | $313.00 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $314.06 | $0.00 | $0.00 | $314.06 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $318.54 | $0.00 | $0.00 | $318.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $286.88 | $0.00 | $0.00 | $286.88 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $289.64 | $0.00 | $0.00 | $289.64 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $284.54 | $0.00 | $0.00 | $284.54 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $274.96 | $0.00 | $0.00 | $274.96 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $275.58 | $0.00 | $0.00 | $275.58 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $271.14 | $0.00 | $0.00 | $271.14 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $287.78 | $0.00 | $0.00 | $287.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $278.84 | $0.00 | $0.00 | $278.84 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $283.06 | $10.00 | $16.98 | $310.04 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $288.14 | $0.00 | $0.00 | $288.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $299.34 | $0.00 | $0.00 | $299.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $286.46 | $0.00 | $0.00 | $286.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $295.28 | $0.00 | $0.00 | $295.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.06 | $0.00 | $0.00 | $262.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.10 | $0.00 | $0.00 | $401.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $9.21 | $469.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $9.43 | $481.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $9.14 | $465.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $12.15 | $27.41 | $496.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $4.57 | $461.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $15.31 | $452.63 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $441.74 | $10.00 | $28.71 | $480.45 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001097 | $-265.32 | $0.00 |
| 01/19/2026 | BILL | MANN NANCY L TRUST DATED 3/27/12 | $265.32 | $265.32 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-281.96 | $1.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $283.36 | $283.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-285.06 | $15.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $300.14 | $300.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.92 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $297.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $313.00 | $313.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-298.98 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $298.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $314.06 | $314.06 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-303.18 | $15.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $318.26 | $318.26 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-303.46 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $303.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $318.54 | $318.54 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-271.80 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $271.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.88 | $286.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.56 | $15.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.64 | $289.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-137.21 | $5.59 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $142.80 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-137.21 | $148.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.60 | $285.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-273.36 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $273.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.54 | $284.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-136.96 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $136.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-136.96 | $137.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $274.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $274.96 | $274.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-137.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $137.27 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $137.79 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-137.27 | $138.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.58 | $275.58 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-276.70 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $276.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $277.74 | $277.74 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-271.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.14 | $271.14 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.78 | $287.78 |
| 04/26/2010 | LIEN | 2008 Redemption Payment | $-347.84 | $0.00 |
| 04/26/2010 | LIEN | 2008 Redemption Interest/Fee | $25.80 | $347.84 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $322.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $278.84 | $600.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-300.04 | $322.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $622.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.98 | $632.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $615.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $322.04 | $605.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $283.06 | $283.06 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-288.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $288.14 | $288.14 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-149.67 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-149.67 | $149.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $299.34 | $299.34 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-143.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-143.23 | $143.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $286.46 | $286.46 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $149.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $299.48 | $299.48 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $295.28 | $295.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $290.32 | $290.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-131.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-131.03 | $131.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.06 | $262.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $204.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $408.34 | $408.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $200.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.10 | $401.10 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $209.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 12/05/1997 | LIEN | 1996 Tax Lien - Canceled | $-474.87 | $0.00 |
| 12/05/1997 | LIEN | 1995 Tax Lien - Canceled | $-486.01 | $474.87 |
| 12/05/1997 | LIEN | 1994 Tax Lien - Canceled | $-470.90 | $960.88 |
| 12/05/1997 | LIEN | 1993 Tax Lien - Canceled | $-500.32 | $1,431.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $474.87 | $1,932.10 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-469.87 | $1,457.23 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $9.21 | $1,927.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $460.66 | $1,917.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $486.01 | $1,457.23 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-481.01 | $971.22 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $9.43 | $1,452.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.58 | $1,442.80 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-465.90 | $971.22 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $9.14 | $1,437.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $470.90 | $1,427.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $456.76 | $957.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $500.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-484.17 | $512.47 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $996.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.41 | $984.49 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $500.32 | $957.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-461.33 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $4.57 | $461.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.76 | $456.76 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $456.76 | $456.76 |
| 11/21/1991 | PAYMENT | 1990 - Bill Payment | $-452.63 | $0.00 |
| 11/21/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $452.63 |
| 11/21/1991 | PAYMENT | 1989 - Bill Payment | $-470.45 | $462.63 |
| 11/21/1991 | INTEREST | 1990 Interest/Penalty | $15.31 | $933.08 |
| 11/21/1991 | INTEREST | 1989 Interest/Penalty | $28.71 | $917.77 |
| 11/21/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $889.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.32 | $879.06 |
| 01/01/1990 | BILL | 1989 Tax Bill | $441.74 | $441.74 |