Tax Account 26-000-09-001
Owners
HERRERA SANCHEZ ALEJANDRO/LARKIN OM
946 MACON ST
AURORA, CO 80010-4152
Account Summary
| Account ID | 26-000-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.40 |
| Taxed incl Special Assessments | $16.40 |
| Paid | $16.40 |
| 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 | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $17.88 | $0.00 | $0.00 | $17.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $18.22 | $0.00 | $0.73 | $18.95 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $17.29 | $10.00 | $1.04 | $28.33 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $17.32 | $0.00 | $0.52 | $17.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $15.97 | $0.00 | $0.00 | $15.97 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $15.88 | $0.00 | $0.00 | $15.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $14.43 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $14.31 | $0.00 | $0.43 | $14.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $13.46 | $0.00 | $0.40 | $13.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $13.09 | $0.00 | $0.00 | $13.09 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $13.39 | $10.00 | $0.80 | $24.19 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $13.53 | $0.00 | $0.00 | $13.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 8.1620 | 70A |
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 |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002121 | $-16.40 | $0.00 |
| 01/19/2026 | Bill | HERRERA SANCHEZ ALEJANDRO/LARKIN OM | $16.40 | $16.40 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.11 | $17.11 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.33 | $17.33 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.14 | $17.14 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.41 | $19.41 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.88 | $0.00 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-26.11 | $17.88 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $2.16 | $43.99 |
| 04/23/2021 | LIEN | 2018 Redemption Payment | $-57.37 | $41.83 |
| 04/23/2021 | LIEN | 2018 Redemption Interest/Fee | $15.04 | $99.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.88 | $84.16 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $18.95 | $66.28 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-37.90 | $47.33 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.73 | $85.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $23.95 | $84.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18.22 | $60.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.33 | $42.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $60.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $70.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.04 | $60.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $42.33 | $59.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.29 | $17.29 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.84 | $0.00 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $0.52 | $17.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.32 | $17.32 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-15.97 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.97 | $15.97 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.88 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.88 | $15.88 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.43 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.43 | $14.43 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-14.74 | $0.00 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $0.43 | $14.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.31 | $14.31 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $13.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.51 | $13.51 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-13.86 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $0.40 | $13.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.46 | $13.46 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-13.09 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.09 | $13.09 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-44.70 | $0.00 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $8.51 | $44.70 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $36.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $49.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $36.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.19 | $46.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $60.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.80 | $50.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $36.19 | $49.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $13.39 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.66 | $13.66 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.00 | $14.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-13.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.53 | $13.53 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-13.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.79 | $13.79 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.58 | $13.58 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |