Tax Account 15-123-33-009
Owners
HEIN BRYON
5519 SOUTH CURTICE STREET
LITTLETON, CO 80120
Account Summary
| Account ID | 15-123-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1942 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.19 |
| Taxed incl Special Assessments | $1,868.19 |
| Paid | $1,868.19 |
| 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 | $1,868.19 | $0.00 | $0.00 | $1,868.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,692.36 | $0.00 | $0.00 | $1,692.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,710.46 | $0.00 | $0.00 | $1,710.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,704.54 | $0.00 | $0.00 | $1,704.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,758.42 | $0.00 | $0.00 | $1,758.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,158.98 | $0.00 | $0.00 | $1,158.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.14 | $0.00 | $0.00 | $848.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.60 | $0.00 | $0.00 | $548.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $537.44 | $0.00 | $10.75 | $548.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $538.66 | $10.00 | $32.32 | $580.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $576.88 | $0.00 | $5.77 | $582.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.80 | $0.00 | $17.42 | $714.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $10.00 | $23.66 | $709.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $27.34 | $710.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $27.84 | $723.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.88 | $0.00 | $27.15 | $706.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $649.70 | $0.00 | $9.75 | $659.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $0.00 | $3.02 | $607.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $641.36 | $0.00 | $0.00 | $641.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.92 | $0.00 | $8.68 | $587.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $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 | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CERTIFIED 195536 M AM | $-934.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-934.10 | $934.09 |
| 01/19/2026 | BILL | GONZALES STEVEN R | $1,868.19 | $1,868.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $825.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.34 | $846.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,671.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,692.36 | $1,692.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $834.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $855.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $876.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,710.46 | $1,710.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $835.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $852.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.80 | $868.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,704.54 | $1,704.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $862.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $879.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.74 | $895.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,758.42 | $1,758.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $568.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $579.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,148.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,158.84 | $1,158.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-568.79 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $568.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $579.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-568.79 | $590.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.98 | $1,158.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-415.41 | $8.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.41 | $424.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $839.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $848.14 | $848.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.65 | $8.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $428.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.65 | $436.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $856.62 | $856.62 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-541.12 | $7.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.60 | $548.60 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-539.06 | $7.48 |
| 04/26/2016 | LIEN | 2013 Redemption Payment | $-693.94 | $546.54 |
| 04/26/2016 | LIEN | 2013 Redemption Interest/Fee | $100.96 | $1,240.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.54 | $1,139.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-540.70 | $592.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,133.68 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $10.75 | $1,141.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $537.44 | $1,130.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-563.20 | $592.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,156.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $1,166.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.32 | $1,173.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,141.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $592.98 | $1,131.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $538.66 | $538.66 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-588.72 | $8.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $596.80 | $596.80 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-582.65 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $5.77 | $582.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $576.88 | $576.88 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-355.37 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $17.42 | $355.37 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-358.85 | $337.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $696.80 | $696.80 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-351.59 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $351.59 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $361.59 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-348.21 | $351.59 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $23.66 | $699.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-710.92 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $27.34 | $710.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $683.58 | $683.58 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-358.36 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $27.84 | $358.36 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-365.32 | $330.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $695.84 | $695.84 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-349.62 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $27.15 | $349.62 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-356.41 | $322.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.88 | $678.88 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-334.60 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $9.75 | $334.60 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-324.85 | $324.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $649.70 | $649.70 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-302.03 | $0.00 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-305.05 | $302.03 |
| 03/26/2004 | INTEREST | 2003 Interest/Penalty | $3.02 | $607.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.06 | $604.06 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $320.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $641.36 | $641.36 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-298.14 | $289.46 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $8.68 | $587.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $578.92 | $578.92 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-530.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $530.52 | $530.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $260.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.12 | $521.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.36 | $465.36 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-470.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.02 | $470.02 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-452.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $452.34 | $452.34 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-463.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.04 | $463.04 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $488.86 | $488.86 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $488.86 | $488.86 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $523.70 | $523.70 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $523.70 | $523.70 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-511.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.96 | $511.96 |