Tax Account 17-000-04-066
Owners
PEMBERTON JOE/GARCIA JODEEN
18951 E LOW DR
AURORA, CO 80015-3189
Account Summary
| Account ID | 17-000-04-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.31 |
| Taxed incl Special Assessments | $24.31 |
| Paid | $24.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $24.31 | $0.00 | $0.00 | $24.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $25.01 | $0.00 | $0.50 | $25.51 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $0.00 | $0.72 | $24.97 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.79 | $27.29 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.49 | $0.00 | $0.73 | $25.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.75 | $0.00 | $0.68 | $23.43 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.61 | $0.00 | $0.62 | $21.23 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.44 | $0.00 | $0.00 | $20.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.39 | $0.00 | $0.77 | $20.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.58 | $19.89 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | PEMBERTON JOE/GARCIA JODEEN PAYIT PAID BY PAYMENT PROVIDER API | $-24.31 | $0.00 |
| 01/19/2026 | BILL | PEMBERTON JOE/GARCIA JODEEN | $24.31 | $24.31 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $0.12 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $0.50 | $25.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.01 | $25.01 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.34 | $25.34 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-24.87 | $0.10 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $0.72 | $24.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.25 | $24.25 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.19 | $0.10 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $0.79 | $27.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26.50 | $26.50 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $25.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.76 | $25.76 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $25.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.68 | $25.68 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.34 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24.44 | $24.44 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-25.12 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $25.12 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $0.73 | $25.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24.49 | $24.49 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-23.43 | $0.00 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $0.68 | $23.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.75 | $22.75 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.62 | $22.62 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.23 | $0.00 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $0.62 | $21.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20.61 | $20.61 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20.44 | $20.44 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $0.06 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $0.77 | $20.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19.39 | $19.39 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-19.89 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $0.58 | $19.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.31 | $19.31 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.77 | $18.77 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.89 | $18.89 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.12 | $18.12 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.48 | $18.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |