Tax Account 06-134-16-026
Owners
CASTANEDA DUARTE JUDITH YANETT
3180 E 88TH AVE LOT 5 47
THORNTON, CO 80229
Account Summary
| Account ID | 06-134-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 300 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $335.89 |
| Bill Total | $678.50 |
| Interest | $6.72 |
| Bill Balance | $335.89 |
| Prior Billed* | $335.89 |
| Total Account Balance** | $342.61 |
| 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 | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $2.10 | $211.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $6.50 | $223.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $6.47 | $222.31 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $1.43 | $145.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $4.30 | $147.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.71 | $143.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $5.13 | $261.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $2.61 | $263.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $5.21 | $265.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $5.30 | $270.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $5.67 | $289.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $5.45 | $278.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.00 | $17.63 | $321.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $11.11 | $288.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $10.00 | $15.56 | $284.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $1.94 | $131.06 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $5.22 | $135.60 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $3.25 | $165.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $10.00 | $9.75 | $182.21 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $6.18 | $143.60 | $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 | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000221 | $-335.89 | $335.89 |
| 01/19/2026 | Bill | CASTANEDA DUARTE JUDITH YANETT | $671.78 | $671.78 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-206.40 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $206.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-210.91 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $210.91 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $2.10 | $211.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-222.34 | $0.70 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $6.50 | $223.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-221.61 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $221.61 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $222.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-144.87 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $144.87 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $1.43 | $145.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-147.41 | $0.47 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $147.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $71.88 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $143.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $71.83 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $72.00 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-71.94 | $0.17 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $0.71 | $72.11 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $142.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-261.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $261.26 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $5.13 | $261.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-263.25 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $2.61 | $263.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 10/13/2009 | LIEN | 2008 Tax Lien - Canceled | $-270.95 | $0.00 |
| 10/13/2009 | LIEN | 2007 Tax Lien - Canceled | $-275.06 | $270.95 |
| 10/13/2009 | LIEN | 2006 Tax Lien - Canceled | $-294.19 | $546.01 |
| 10/13/2009 | LIEN | 2005 Tax Lien - Canceled | $-283.07 | $840.20 |
| 10/13/2009 | LIEN | 2004 Tax Lien - Canceled | $-325.43 | $1,123.27 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $1,448.70 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $1,714.65 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $270.95 | $1,709.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,438.49 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-270.06 | $1,177.75 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $5.30 | $1,447.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $275.06 | $1,442.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,167.45 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.19 | $902.69 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $1,191.88 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $294.19 | $1,186.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $892.02 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-278.07 | $608.50 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $886.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $283.07 | $881.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $598.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $325.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $636.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $646.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $636.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $325.43 | $619.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-314.53 | $289.04 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $20.58 | $603.57 |
| 02/18/2004 | LIEN | 2001 Redemption Payment | $-327.40 | $582.99 |
| 02/18/2004 | LIEN | 2001 Redemption Interest/Fee | $52.27 | $910.39 |
| 02/18/2004 | LIEN | 2000 Redemption Payment | $-379.68 | $858.12 |
| 02/18/2004 | LIEN | 2000 Redemption Interest/Fee | $90.78 | $1,237.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $1,147.02 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-288.95 | $857.98 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $1,146.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $293.95 | $1,135.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $841.87 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $564.03 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $834.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $823.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $548.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $288.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-274.90 | $298.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.56 | $573.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $558.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $288.90 | $548.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-66.50 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $1.94 | $66.50 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-135.60 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $5.22 | $135.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 09/20/1996 | LIEN | 1994 Redemption Payment | $-198.02 | $0.00 |
| 09/20/1996 | LIEN | 1994 Redemption Interest/Fee | $27.31 | $198.02 |
| 09/20/1996 | LIEN | 1992 Redemption Payment | $-260.25 | $170.71 |
| 09/20/1996 | LIEN | 1992 Redemption Interest/Fee | $74.04 | $430.96 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $356.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $501.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $170.71 | $356.92 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-165.71 | $186.21 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $3.25 | $351.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $348.67 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $186.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $348.67 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $186.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.21 | $196.21 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.75 | $368.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $358.67 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $186.21 | $348.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-82.85 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.62 | $82.85 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-143.60 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $6.18 | $143.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |