Tax Account 06-170-10-001
Owners
852 SOUTH AVENIDA DEL ORO LLC
1554 PENINSULA CIR
CASTLE ROCK, CO 80104-3715
Account Summary
| Account ID | 06-170-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 852 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,127.98 |
| Taxed incl Special Assessments | $3,127.98 |
| Paid | $3,127.98 |
| 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 | $3,127.98 | $0.00 | $0.00 | $3,127.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,200.04 | $0.00 | $0.00 | $3,200.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,236.84 | $0.00 | $0.00 | $3,236.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,803.50 | $0.00 | $0.00 | $2,803.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,873.56 | $0.00 | $0.00 | $2,873.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,433.08 | $0.00 | $0.00 | $2,433.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,426.36 | $0.00 | $0.00 | $2,426.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,199.60 | $0.00 | $0.00 | $2,199.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,202.26 | $0.00 | $0.00 | $2,202.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,124.68 | $0.00 | $0.00 | $2,124.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,107.00 | $0.00 | $0.00 | $2,107.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,933.64 | $0.00 | $0.00 | $1,933.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,921.10 | $0.00 | $0.00 | $1,921.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,113.13 | $0.00 | $0.00 | $2,113.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,093.70 | $0.00 | $0.00 | $2,093.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,276.58 | $0.00 | $0.00 | $2,276.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,295.76 | $0.00 | $0.00 | $2,295.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,319.66 | $10.80 | $139.18 | $2,469.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,355.46 | $0.00 | $23.55 | $2,379.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,215.94 | $0.00 | $22.16 | $2,238.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,130.82 | $0.00 | $0.00 | $2,130.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $2.57 | $259.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.02 | $98.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $4.15 | $96.29 | $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 | 43.03 | 43.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.07 | 18.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | MARLOWE ROBERT CHECK 57157642 M KW | $-3,127.98 | $0.00 |
| 01/19/2026 | Bill | 852 SOUTH AVENIDA DEL ORO LLC | $3,127.98 | $3,127.98 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-48.80 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,151.24 | $48.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,200.04 | $3,200.04 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,188.04 | $48.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,236.84 | $3,236.84 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-36.94 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,766.56 | $36.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,803.50 | $2,803.50 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-36.94 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.62 | $36.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,873.56 | $2,873.56 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,401.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-31.20 | $2,401.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,433.08 | $2,433.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.60 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,197.58 | $15.60 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.60 | $1,213.18 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,197.58 | $1,228.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,426.36 | $2,426.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.76 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $1,085.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.76 | $1,099.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $2,185.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,199.60 | $2,199.60 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.09 | $14.04 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.09 | $1,101.13 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $2,188.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,202.26 | $2,202.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.18 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,106.50 | $18.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,124.68 | $2,124.68 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.41 | $9.09 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.41 | $1,053.50 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $2,097.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,107.00 | $2,107.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-958.48 | $8.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-958.48 | $966.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $1,925.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,933.64 | $1,933.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-952.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $952.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-952.21 | $960.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $1,912.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,921.10 | $1,921.10 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.44 | $9.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.44 | $1,056.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $2,104.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,113.13 | $2,113.13 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.85 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.85 | $1,046.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,093.70 | $2,093.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.29 | $1,138.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,276.58 | $2,276.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.88 | $1,147.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,295.76 | $2,295.76 |
| 12/11/2009 | LIEN | 2008 Redemption Payment | $-2,550.73 | $0.00 |
| 12/11/2009 | LIEN | 2008 Redemption Interest/Fee | $69.09 | $2,550.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,458.84 | $2,481.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $4,940.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,951.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $139.18 | $4,940.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,481.64 | $4,801.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,319.66 | $2,319.66 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,379.01 | $0.00 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $23.55 | $2,379.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,355.46 | $2,355.46 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,238.10 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $22.16 | $2,238.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,215.94 | $2,215.94 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,130.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,130.82 | $2,130.82 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-224.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $224.00 | $224.00 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-259.49 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $2.57 | $259.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-95.38 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $95.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-98.86 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-98.00 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $2.02 | $98.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-98.86 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-100.30 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.32 | $100.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-96.29 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $4.15 | $96.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |