Tax Account 25-000-04-009
Owners
UNRUH KENDAL JEAN
515 W OAKWOOD LN
CASTLE ROCK, CO 80108-9254
Account Summary
| Account ID | 25-000-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.76 |
| Taxed incl Special Assessments | $22.76 |
| Paid | $22.76 |
| 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 | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $22.66 | $0.00 | $0.00 | $22.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $22.95 | $0.00 | $0.00 | $22.95 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $23.43 | $0.00 | $0.93 | $24.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $22.58 | $0.00 | $0.00 | $22.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $20.95 | $0.00 | $0.00 | $20.95 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.99 | $10.00 | $1.14 | $30.13 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $15.51 | $0.00 | $0.00 | $15.51 | $0.00 | $0.00 | 8.1620 | 70A |
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 | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007474 | $-22.76 | $0.00 |
| 01/19/2026 | Bill | UNRUH KENDAL JEAN | $22.76 | $22.76 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.66 | $22.66 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.95 | $22.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.81 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.91 | $21.91 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.94 | $24.94 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-24.26 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $24.26 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $0.93 | $24.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.43 | $23.43 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.74 | $23.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.58 | $22.58 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-22.52 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $22.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.62 | $22.62 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-20.95 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.95 | $20.95 |
| 05/12/2016 | LIEN | 2014 Redemption Payment | $-51.94 | $0.00 |
| 05/12/2016 | LIEN | 2014 Redemption Interest/Fee | $9.81 | $51.94 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $42.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.84 | $62.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $42.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.13 | $52.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $72.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.14 | $62.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $42.13 | $61.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.99 | $18.99 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.83 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.83 | $18.83 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.71 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.76 | $17.76 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-17.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.70 | $17.70 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.29 | $17.29 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.92 | $16.92 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.47 | $17.47 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.20 | $17.20 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.68 | $16.68 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-15.51 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.51 | $15.51 |