Tax Account 14-100-07-039
Owners
GRANATO ROSALIE MARIE/GRANATO MICHAEL A
9736 KEENAN ST
HIGHLANDS RANCH, CO 80130-8036
Account Summary
| Account ID | 14-100-07-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $280.97 |
| Taxed incl Special Assessments | $280.97 |
| Paid | $280.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $280.97 | $0.00 | $0.00 | $280.97 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $207.74 | $0.00 | $0.00 | $207.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $250.14 | $0.00 | $0.00 | $250.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $284.46 | $0.00 | $0.00 | $284.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $357.90 | $0.00 | $0.00 | $357.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $294.14 | $0.00 | $0.00 | $294.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $292.34 | $0.00 | $0.00 | $292.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $231.72 | $0.00 | $0.00 | $231.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $187.15 | $0.00 | $0.00 | $187.15 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $186.74 | $0.00 | $0.00 | $186.74 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $152.24 | $0.00 | $0.00 | $152.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $145.74 | $0.00 | $0.00 | $145.74 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $171.86 | $0.00 | $0.00 | $171.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $205.20 | $0.00 | $0.00 | $205.20 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $202.82 | $0.00 | $0.00 | $202.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $214.86 | $0.00 | $0.00 | $214.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $203.18 | $0.00 | $0.00 | $203.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $157.88 | $0.00 | $0.00 | $157.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $143.42 | $0.00 | $0.00 | $143.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $161.54 | $0.00 | $0.00 | $161.54 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $162.70 | $0.00 | $0.00 | $162.70 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GRANATO ROSALIE MARIE/GRANATO MICHAEL A CHECK 000000000001336 | $-280.97 | $0.00 |
| 01/19/2026 | BILL | GRANATO ROSALIE MARIE/GRANATO MICHAEL A | $280.97 | $280.97 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-207.04 | $0.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $207.74 | $207.74 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-209.34 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $209.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $210.04 | $210.04 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-249.30 | $0.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $250.14 | $250.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-278.76 | $0.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $279.60 | $279.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-288.90 | $0.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $289.76 | $289.76 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-283.60 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $283.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $284.46 | $284.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.82 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $356.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.90 | $357.90 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-365.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $365.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.68 | $366.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-293.50 | $0.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.14 | $294.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-291.70 | $0.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.34 | $292.34 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-232.60 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $232.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $233.12 | $233.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-231.20 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.72 | $231.72 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-186.74 | $0.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $187.15 | $187.15 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-186.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $186.74 | $186.74 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-152.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $152.24 | $152.24 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-153.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $153.40 | $153.40 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-143.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.94 | $143.94 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-145.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $145.74 | $145.74 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-176.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $176.60 | $176.60 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-171.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $171.86 | $171.86 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-205.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $205.20 | $205.20 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-202.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $202.82 | $202.82 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-214.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $214.86 | $214.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-203.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $203.18 | $203.18 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-157.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $157.88 | $157.88 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-143.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.42 | $143.42 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-161.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $161.54 | $161.54 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-162.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $162.70 | $162.70 |