Tax Account 16-000-00-078
Owners
LAGRECA BRIAN A
14545 UINTA ST
THORNTON, CO 80602-5764
Account Summary
| Account ID | 16-000-00-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.16 |
| Taxed incl Special Assessments | $16.16 |
| Paid | $16.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $19.70 | $0.00 | $0.00 | $19.70 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $20.78 | $0.00 | $0.00 | $20.78 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $15.69 | $0.00 | $0.47 | $16.16 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $14.06 | $0.00 | $0.14 | $14.20 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $13.34 | $0.00 | $0.27 | $13.61 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $12.98 | $0.00 | $0.00 | $12.98 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $13.59 | $0.00 | $0.14 | $13.73 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $13.07 | $0.00 | $0.00 | $13.07 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $13.29 | $0.00 | $0.00 | $13.29 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $13.75 | $0.00 | $0.00 | $13.75 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $13.56 | $0.00 | $0.00 | $13.56 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $11.90 | $0.00 | $0.00 | $11.90 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $8.08 | $0.00 | $0.32 | $8.40 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $8.30 | $13.50 | $0.50 | $22.30 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $9.31 | $0.00 | $0.00 | $9.31 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $7.46 | $0.00 | $0.00 | $7.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $7.46 | $0.00 | $0.00 | $7.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $7.46 | $0.00 | $0.00 | $7.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $7.46 | $0.00 | $0.00 | $7.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $8.49 | $0.00 | $0.42 | $8.91 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LAGRECA BRIAN A CHECK 000000000000646 | $-16.16 | $0.00 |
| 01/19/2026 | Bill | LAGRECA BRIAN A | $16.16 | $16.16 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19.19 | $19.19 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.44 | $19.44 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.80 | $18.80 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.70 | $19.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.03 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.03 | $20.03 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.78 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.78 | $20.78 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.04 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.04 | $17.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.25 | $17.25 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.76 | $15.76 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $0.00 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $0.47 | $16.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.69 | $15.69 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.03 | $14.03 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $0.00 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $0.14 | $14.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.06 | $14.06 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.57 | $0.04 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $0.27 | $13.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.34 | $13.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-12.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.98 | $12.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.63 | $13.63 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-13.73 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $0.14 | $13.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.59 | $13.59 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-13.07 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.07 | $13.07 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.35 | $13.35 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.97 | $13.97 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-13.29 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.29 | $13.29 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-13.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.98 | $13.98 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-13.75 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.75 | $13.75 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-13.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.56 | $13.56 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-11.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.90 | $11.90 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.42 | $11.42 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-8.40 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $0.32 | $8.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.08 | $8.08 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-8.20 | $0.00 |
| 02/11/1999 | LIEN | 1997 Redemption Payment | $-34.83 | $8.20 |
| 02/11/1999 | LIEN | 1997 Redemption Interest/Fee | $8.53 | $43.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.20 | $34.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $26.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-8.80 | $39.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $48.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.50 | $35.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $26.30 | $34.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.30 | $8.30 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-9.05 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.05 | $9.05 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-9.31 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.31 | $9.31 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-7.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.46 | $7.46 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-7.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.46 | $7.46 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-7.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.46 | $7.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-7.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.46 | $7.46 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-8.91 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.42 | $8.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8.49 | $8.49 |