Tax Account 18-000-11-030
Owners
BARTA SHANNON J / BARTA JENNIFER L
8584 E BRIARWOOD PL
CENTENNIAL, CO 80112
Account Summary
| Account ID | 18-000-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.52 |
| Taxed incl Special Assessments | $1,784.52 |
| Paid | $1,802.37 |
| 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 | $1,784.52 | $0.00 | $17.85 | $1,802.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $764.66 | $0.00 | $0.00 | $764.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.50 | $12.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $10.00 | $0.70 | $22.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.47 | $12.25 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.45 | $11.61 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $10.00 | $0.67 | $21.85 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $0.00 | $28.09 | $1,432.85 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .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 | 4.18 | 4.22 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | BARTA SHANNON J / BARTA JENNIFER L PAYIT PAID BY PAYMENT PROVIDER API | $-910.11 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $17.85 | $910.11 |
| 02/24/2026 | PAYMENT | BARTA SHANNON J / BARTA JENNIFER L PAYIT PAID BY PAYMENT PROVIDER API | $-892.26 | $892.26 |
| 01/19/2026 | BILL | BARTA SHANNON J / BARTA JENNIFER L | $1,784.52 | $1,784.52 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-761.44 | $3.22 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $761.44 | $764.66 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $3.22 | $3.22 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-761.44 | $3.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.66 | $764.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-771.34 | $3.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.56 | $774.56 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-19.00 | $10.91 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $1.08 | $29.91 |
| 03/21/2023 | LIEN | 2020 Redemption Payment | $-48.27 | $28.83 |
| 03/21/2023 | LIEN | 2020 Redemption Interest/Fee | $11.91 | $77.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10.91 | $65.19 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $54.28 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $0.50 | $67.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.92 | $66.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.42 | $48.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $36.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $48.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $58.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $48.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $36.36 | $48.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.66 | $11.66 |
| 10/22/2020 | LIEN | 2019 Redemption Payment | $-17.77 | $0.00 |
| 10/22/2020 | LIEN | 2019 Redemption Interest/Fee | $0.52 | $17.77 |
| 10/22/2020 | LIEN | 2018 Redemption Payment | $-19.10 | $17.25 |
| 10/22/2020 | LIEN | 2018 Redemption Interest/Fee | $2.49 | $36.35 |
| 10/22/2020 | LIEN | 2017 Redemption Payment | $-49.31 | $33.86 |
| 10/22/2020 | LIEN | 2017 Redemption Interest/Fee | $15.46 | $83.17 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $67.71 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $0.47 | $79.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $17.25 | $79.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.78 | $62.24 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $50.46 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $0.45 | $62.07 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $16.61 | $61.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.16 | $45.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $33.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $45.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $55.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.67 | $45.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $33.85 | $45.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11.18 | $11.18 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.55 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $1,428.55 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $28.09 | $1,432.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |