Tax Account 15-011-30-016
Owners
CROSS JENNIFER A
7996 W 6TH AVE
LAKEWOOD, CO 80215-4503
Account Summary
| Account ID | 15-011-30-016 |
|---|---|
| Account Type | Real Estate |
| Location | 810 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.36 |
| Taxed incl Special Assessments | $867.36 |
| Paid | $867.36 |
| 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 | $867.36 | $0.00 | $0.00 | $867.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $502.38 | $0.00 | $0.00 | $502.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.42 | $0.00 | $0.00 | $317.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.60 | $0.00 | $0.00 | $320.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.44 | $0.00 | $0.00 | $297.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.50 | $0.00 | $0.00 | $327.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.24 | $0.00 | $0.00 | $328.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.51 | $0.00 | $0.00 | $353.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.90 | $0.00 | $0.00 | $380.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.66 | $0.00 | $0.00 | $408.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $358.56 | $0.00 | $0.00 | $358.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $309.28 | $0.00 | $0.00 | $309.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $304.94 | $0.00 | $0.00 | $304.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $2.73 | $275.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $208.32 | $0.00 | $0.00 | $208.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $210.40 | $0.00 | $0.00 | $210.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $225.38 | $0.00 | $0.00 | $225.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $268.72 | $0.00 | $0.00 | $268.72 | $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 | 18.37 | 18.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | CROSS JENNIFER A PAYIT PAID BY PAYMENT PROVIDER API | $-433.68 | $0.00 |
| 02/06/2026 | PAYMENT | CROSS JENNIFER A PAYIT PAID BY PAYMENT PROVIDER API | $-433.68 | $433.68 |
| 01/19/2026 | BILL | CROSS JENNIFER A | $867.36 | $867.36 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-239.43 | $8.65 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-239.43 | $248.08 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $487.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $496.16 | $496.16 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.65 | $242.54 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-8.65 | $251.19 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $259.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $502.38 | $502.38 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-594.06 | $11.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $605.76 | $605.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-306.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $306.80 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-306.80 | $312.65 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $619.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.30 | $625.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.29 | $4.48 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $242.77 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-238.29 | $247.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.54 | $485.54 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-419.60 | $7.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $427.50 | $427.50 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-310.94 | $6.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $317.42 | $317.42 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-314.12 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $314.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.60 | $320.60 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-294.48 | $4.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $298.56 | $298.56 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-293.36 | $4.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $297.44 | $297.44 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-323.02 | $4.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.50 | $327.50 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-323.76 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $323.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.24 | $328.24 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-348.72 | $4.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $353.51 | $353.51 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-341.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.70 | $341.70 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-393.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $393.14 | $393.14 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.90 | $380.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $200.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.46 | $401.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-204.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-204.33 | $204.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $408.66 | $408.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-187.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-187.33 | $187.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.66 | $374.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-179.28 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-179.28 | $179.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.56 | $358.56 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-154.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-154.64 | $154.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $309.28 | $309.28 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-152.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-152.47 | $152.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $304.94 | $304.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $160.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.68 | $320.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $289.46 | $289.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-275.77 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $2.73 | $275.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-208.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $208.32 | $208.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-105.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-105.20 | $105.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $210.40 | $210.40 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-110.08 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-110.08 | $110.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $220.16 | $220.16 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-112.69 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-112.69 | $112.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $225.38 | $225.38 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-116.94 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-116.94 | $116.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $233.88 | $233.88 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-116.94 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-116.94 | $116.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $233.88 | $233.88 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-135.28 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-135.28 | $135.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.56 | $270.56 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-135.28 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-135.28 | $135.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.56 | $270.56 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-268.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $268.72 | $268.72 |