Tax Account 15-011-29-025
Owners
ROMAN DIAZ MARIA E / CAMPOS ESPINOZA RAMON A
1065 S SHERIDAN BLVD
LAKEWOOD, CO 80226-4839
Account Summary
| Account ID | 15-011-29-025 |
|---|---|
| Account Type | Real Estate |
| Location | 825 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.02 |
| Taxed incl Special Assessments | $953.02 |
| Paid | $953.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $953.02 | $0.00 | $0.00 | $953.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $701.60 | $0.00 | $0.00 | $701.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $623.74 | $0.00 | $0.00 | $623.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.24 | $0.00 | $0.00 | $643.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $498.68 | $0.00 | $0.00 | $498.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $499.38 | $0.00 | $0.00 | $499.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.10 | $0.00 | $0.00 | $326.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $504.22 | $0.00 | $0.00 | $504.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $448.42 | $0.00 | $0.00 | $448.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $419.86 | $0.00 | $0.00 | $419.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.98 | $0.00 | $0.00 | $413.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $379.38 | $0.00 | $0.00 | $379.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.82 | $0.00 | $11.95 | $310.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $269.18 | $0.00 | $0.00 | $269.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $275.56 | $0.00 | $11.02 | $286.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $4.76 | $322.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ROMAN DIAZ MARIA E / CAMPOS ESPINOZA RAMON A PAYIT PAID BY PAYMENT PROVIDER API | $-953.02 | $0.00 |
| 01/19/2026 | BILL | ROMAN DIAZ MARIA E / CAMPOS ESPINOZA RAMON A | $953.02 | $953.02 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-671.94 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $671.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $693.26 | $693.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.28 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $680.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $701.60 | $701.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-611.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $611.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $623.74 | $623.74 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-315.59 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $315.59 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-315.59 | $321.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $637.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $643.24 | $643.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $489.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $498.68 | $498.68 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-490.16 | $9.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $499.38 | $499.38 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-181.03 | $3.78 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $184.81 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-181.03 | $188.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.62 | $369.62 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-159.75 | $3.30 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-159.75 | $163.05 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $322.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.10 | $326.10 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-298.42 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $298.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.56 | $302.56 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-148.65 | $2.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-148.65 | $150.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $299.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.44 | $301.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-156.95 | $2.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $159.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-156.95 | $161.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.26 | $318.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-157.31 | $2.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $159.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-157.31 | $161.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.98 | $318.98 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-202.64 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $202.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $205.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-202.64 | $208.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.84 | $410.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-198.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-198.57 | $198.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $397.14 | $397.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-252.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-252.11 | $252.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $504.22 | $504.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.42 | $488.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $251.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $503.22 | $503.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $256.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $512.24 | $512.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-234.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-234.28 | $234.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $468.56 | $468.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $224.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $448.42 | $448.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $209.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.86 | $419.86 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-206.99 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-206.99 | $206.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.98 | $413.98 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $210.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $420.30 | $420.30 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-379.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $379.38 | $379.38 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-304.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $304.20 | $304.20 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-310.77 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $11.95 | $310.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.82 | $298.82 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $263.76 | $263.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $266.40 | $266.40 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-269.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $269.18 | $269.18 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-286.58 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $11.02 | $286.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $275.56 | $275.56 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.16 | $286.16 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.16 | $286.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $317.34 | $317.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-322.10 | $0.00 |
| 05/08/1992 | INTEREST | 1991 Interest/Penalty | $4.76 | $322.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $317.34 | $317.34 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-389.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |