Tax Account 06-242-07-011
Owners
MUNOZ MARIA E
15296 COLEMAN AVE
FORT LUPTON, CO 80621-4613
Account Summary
| Account ID | 06-242-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 989 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,301.29 |
| Taxed incl Special Assessments | $1,301.29 |
| Paid | $1,301.29 |
| 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 | $1,301.29 | $0.00 | $0.00 | $1,301.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $850.10 | $0.00 | $0.00 | $850.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $843.22 | $0.00 | $0.00 | $843.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $885.86 | $0.00 | $0.00 | $885.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $682.76 | $0.00 | $0.00 | $682.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $511.30 | $0.00 | $0.00 | $511.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $511.92 | $0.00 | $0.00 | $511.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $492.06 | $0.00 | $0.00 | $492.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $457.60 | $0.00 | $0.00 | $457.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $477.73 | $0.00 | $0.00 | $477.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $473.34 | $0.00 | $18.93 | $492.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $571.40 | $10.00 | $55.65 | $637.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $586.42 | $10.00 | $35.19 | $631.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $10.00 | $6.84 | $114.56 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.09 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MUNOZ MARIA E CHECK 000000482213770 | $-1,301.29 | $0.00 |
| 01/19/2026 | Bill | MUNOZ MARIA E | $1,301.29 | $1,301.29 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-833.48 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $833.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $850.10 | $850.10 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $843.22 | $843.22 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.54 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $852.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.92 | $863.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-437.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $437.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $442.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.24 | $448.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $885.86 | $885.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $338.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.32 | $342.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $681.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $685.42 | $685.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.99 | $4.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.99 | $341.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $678.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.76 | $682.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.39 | $3.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $255.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.39 | $258.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.30 | $511.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.70 | $3.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $255.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.70 | $259.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.92 | $511.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $243.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.92 | $246.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $489.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.06 | $492.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $241.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.87 | $243.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $485.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $487.96 | $487.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $228.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.30 | $230.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $458.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.58 | $460.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $226.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $228.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.81 | $230.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.60 | $457.60 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-473.60 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $473.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.73 | $477.73 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-492.27 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $18.93 | $492.27 |
| 08/13/2012 | LIEN | 2010 Redemption Payment | $-688.89 | $473.34 |
| 08/13/2012 | LIEN | 2010 Redemption Interest/Fee | $59.49 | $1,162.23 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,102.74 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-627.05 | $1,112.74 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $55.65 | $1,739.79 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,684.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $473.34 | $1,674.14 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $629.40 | $1,200.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.40 | $571.40 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-577.20 | $0.00 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-677.45 | $577.20 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $33.84 | $1,254.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.20 | $1,220.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-621.61 | $643.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,265.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,275.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.19 | $1,265.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $643.61 | $1,230.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.42 | $586.42 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.46 | $595.46 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 04/24/2001 | LIEN | 1999 Redemption Payment | $-136.49 | $131.16 |
| 04/24/2001 | LIEN | 1999 Redemption Interest/Fee | $15.52 | $267.65 |
| 04/24/2001 | LIEN | 1998 Redemption Payment | $-150.46 | $252.13 |
| 04/24/2001 | LIEN | 1998 Redemption Interest/Fee | $31.90 | $402.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $370.69 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $239.53 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $355.50 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $353.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $232.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-104.56 | $118.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $223.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $233.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.84 | $223.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $118.56 | $216.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |