Tax Account 12-090-01-100
Owners
RAEL WILLIAM/RAEL JIMENEZ GLORIA
1440 FOXTAIL DR
BROOMFIELD, CO 80020
Account Summary
| Account ID | 12-090-01-100 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $0.00 |
| Bill Total | $653.99 |
| Interest | $6.48 |
| Bill Balance | $647.51 |
| Prior Billed* | $647.51 |
| Total Account Balance** | $657.22 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $4.81 | $486.31 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $246.28 | $0.00 | $2.47 | $248.75 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $245.58 | $0.00 | $2.46 | $248.04 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $66.08 | $0.00 | $1.99 | $68.07 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $65.92 | $0.00 | $1.98 | $67.90 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $65.94 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $66.12 | $0.00 | $0.00 | $66.12 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $65.86 | $0.00 | $0.00 | $65.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $65.70 | $0.00 | $0.00 | $65.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $65.60 | $0.00 | $0.00 | $65.60 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $65.42 | $0.00 | $0.00 | $65.42 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $65.98 | $0.00 | $0.00 | $65.98 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $66.48 | $0.00 | $0.00 | $66.48 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $67.38 | $0.00 | $0.00 | $67.38 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $69.86 | $0.00 | $0.00 | $69.86 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $74.14 | $0.00 | $0.00 | $74.14 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $67.10 | $0.00 | $2.01 | $69.11 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $67.60 | $0.00 | $1.35 | $68.95 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $61.76 | $0.00 | $1.24 | $63.00 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $62.66 | $14.85 | $4.39 | $81.90 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $69.00 | $18.90 | $4.14 | $92.04 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $62.90 | $0.00 | $0.00 | $62.90 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $62.98 | $18.90 | $3.78 | $85.66 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $62.98 | $0.00 | $0.00 | $62.98 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $63.36 | $0.00 | $0.00 | $63.36 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $30.14 | $13.78 | $1.96 | $45.88 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAEL WILLIAM/RAEL JIMENEZ GLORIA | $647.51 | $647.51 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-475.28 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-484.92 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $484.92 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $4.81 | $486.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $481.50 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-248.06 | $0.69 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.47 | $248.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $246.28 | $246.28 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-247.35 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $247.35 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $2.46 | $248.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $245.58 | $245.58 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-67.88 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $67.88 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $1.99 | $68.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $66.08 | $66.08 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-67.71 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $67.71 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $1.98 | $67.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.92 | $65.92 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-32.88 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $32.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $32.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-32.88 | $33.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.94 | $65.94 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.92 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $32.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-32.92 | $33.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $65.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66.02 | $66.02 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-65.98 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.12 | $66.12 |
| 01/05/2016 | PAYMENT | 2015 - Bill Payment | $-65.72 | $0.00 |
| 01/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $65.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.86 | $65.86 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-65.56 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $65.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.70 | $65.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-65.20 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $65.34 | $65.34 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-65.46 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $65.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.60 | $65.60 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-65.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $65.42 | $65.42 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-65.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.98 | $65.98 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-66.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.46 | $66.46 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-66.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66.48 | $66.48 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-67.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $67.38 | $67.38 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-71.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $71.54 | $71.54 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-69.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $69.86 | $69.86 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-74.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74.14 | $74.14 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.32 | $73.32 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-71.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $71.70 | $71.70 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-69.11 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $2.01 | $69.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $67.10 | $67.10 |
| 11/09/2001 | LIEN | 2000 Redemption Payment | $-79.13 | $0.00 |
| 11/09/2001 | LIEN | 2000 Redemption Interest/Fee | $5.18 | $79.13 |
| 11/09/2001 | LIEN | 1999 Redemption Payment | $-82.28 | $73.95 |
| 11/09/2001 | LIEN | 1999 Redemption Interest/Fee | $14.28 | $156.23 |
| 11/09/2001 | LIEN | 1998 Redemption Payment | $-117.95 | $141.95 |
| 11/09/2001 | LIEN | 1998 Redemption Interest/Fee | $32.05 | $259.90 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $73.95 | $227.85 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-68.95 | $153.90 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $1.35 | $222.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $67.60 | $221.50 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-63.00 | $153.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $68.00 | $216.90 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.24 | $148.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.76 | $147.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $85.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.05 | $100.75 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.39 | $167.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $163.41 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $85.90 | $148.56 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $62.66 | $62.66 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-62.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.66 | $62.66 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-73.14 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-18.90 | $73.14 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $4.14 | $92.04 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $18.90 | $87.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.00 | $69.00 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.42 | $67.42 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-62.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.90 | $62.90 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-98.60 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $8.94 | $98.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.76 | $89.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $156.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $175.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.78 | $156.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $89.66 | $152.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.98 | $62.98 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $62.98 | $62.98 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-63.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $63.36 | $63.36 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-13.78 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-32.10 | $13.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.96 | $45.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $13.78 | $43.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.14 | $30.14 |