Tax Account 06-141-05-012
Owners
MARETECH KYLE V/MARETECH JOHN L
10025 W 74TH PL
ARVADA, CO 80005-3826
Account Summary
| Account ID | 06-141-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.46 |
| Taxed incl Special Assessments | $949.46 |
| Paid | $949.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $949.46 | $0.00 | $0.00 | $949.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,116.68 | $0.00 | $0.00 | $1,116.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $16.40 | $563.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .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 | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001250 | $-949.46 | $0.00 |
| 01/19/2026 | Bill | MARETECH KYLE V/MARETECH JOHN L | $949.46 | $949.46 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.72 | $1,112.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.68 | $1,116.68 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.72 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.96 | $3.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,129.68 | $1,129.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $545.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-543.84 | $1.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.58 | $545.58 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.79 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-561.43 | $1.79 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $16.40 | $563.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $543.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $1.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $1.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $541.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $538.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |