Tax Account 06-160-09-012
Owners
DURAN ERNEST
194 S SAULSBURY ST
LAKEWOOD, CO 80226-7315
Account Summary
| Account ID | 06-160-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 752 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.16 |
| Taxed incl Special Assessments | $2,607.16 |
| Paid | $2,607.16 |
| 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 | $2,607.16 | $0.00 | $0.00 | $2,607.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,096.68 | $0.00 | $41.93 | $2,138.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,121.76 | $0.00 | $42.43 | $2,164.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,928.24 | $0.00 | $38.57 | $1,966.81 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,976.68 | $0.00 | $0.00 | $1,976.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,582.32 | $0.00 | $31.65 | $1,613.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.20 | $10.00 | $94.69 | $1,682.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,404.64 | $10.00 | $84.27 | $1,498.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,378.84 | $0.00 | $0.00 | $1,378.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.04 | $0.00 | $0.00 | $1,271.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.80 | $0.00 | $0.00 | $1,262.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.71 | $0.00 | $0.00 | $1,292.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,416.58 | $0.00 | $0.00 | $1,416.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,438.44 | $0.00 | $0.00 | $1,438.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,346.94 | $0.00 | $0.00 | $1,346.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,295.20 | $0.00 | $0.00 | $1,295.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | DURAN ERNEST WT 04891 | $-2,607.16 | $0.00 |
| 03/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,304.38 | $2,607.16 |
| 03/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,527.11 | $4,911.54 |
| 03/05/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-2,474.62 | $7,438.65 |
| 03/05/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-2,323.22 | $9,913.27 |
| 03/05/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-3,014.85 | $12,236.49 |
| 03/05/2026 | LIEN | 2019 REDEMPTION INTEREST | $839.96 | $15,251.34 |
| 03/05/2026 | LIEN | 2020 REDEMPTION INTEREST | $704.25 | $14,411.38 |
| 03/05/2026 | LIEN | 2022 REDEMPTION INTEREST | $502.81 | $13,707.13 |
| 03/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $357.92 | $13,204.32 |
| 03/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $160.77 | $12,846.40 |
| 03/05/2026 | LIEN | REDEMPTION FEE . | $7.00 | $12,685.63 |
| 03/05/2026 | LIEN | DEED APPLICATION FEE. | $471.00 | $12,678.63 |
| 01/19/2026 | Bill | DURAN ERNEST | $2,607.16 | $12,207.63 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,104.24 | $9,600.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.37 | $11,704.71 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $41.93 | $11,739.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,143.61 | $11,697.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.68 | $9,553.54 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.82 | $7,456.86 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.37 | $9,586.68 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $42.43 | $9,621.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,169.19 | $9,578.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.76 | $7,409.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.91 | $5,287.67 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,940.90 | $5,313.58 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $38.57 | $7,254.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,971.81 | $7,215.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,928.24 | $5,244.10 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $3,315.86 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,951.28 | $3,341.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,976.68 | $5,292.54 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,593.26 | $3,315.86 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.71 | $4,909.12 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $31.65 | $4,929.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,618.97 | $4,898.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.32 | $3,279.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.52 | $1,696.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,718.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,651.37 | $1,728.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $94.69 | $3,379.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,285.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,696.89 | $3,275.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.20 | $1,578.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,385.04 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $1,385.04 |
| 02/25/2019 | LIEN | 2017 Redemption Payment | $-1,593.46 | $1,402.94 |
| 02/25/2019 | LIEN | 2017 Redemption Interest/Fee | $82.55 | $2,996.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.94 | $2,913.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,510.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.97 | $1,520.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.94 | $1,539.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,009.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $84.27 | $2,999.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,510.91 | $2,915.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,404.64 | $1,404.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $689.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.25 | $695.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $1,384.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,390.40 | $1,390.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $683.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $689.42 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-683.47 | $695.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,378.84 | $1,378.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-630.04 | $5.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-630.04 | $635.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $1,265.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.04 | $1,271.04 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-625.92 | $5.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $631.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-625.92 | $636.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,262.80 | $1,262.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $640.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.77 | $646.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,287.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.71 | $1,292.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.41 | $640.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.82 | $1,280.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-720.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-720.74 | $720.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.48 | $1,441.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-708.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-708.29 | $708.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,416.58 | $1,416.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-719.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-719.22 | $719.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.44 | $1,438.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-673.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-673.47 | $673.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.94 | $1,346.94 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $647.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.20 | $1,295.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |