Tax Account 35-000-10-033
Owners
UYEOKA SCOTT K
4185 S HANNIBAL ST
AURORA, CO 80013-2505
Account Summary
| Account ID | 35-000-10-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.04 |
| Taxed incl Special Assessments | $14.04 |
| Paid | $14.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $14.04 | $0.00 | $0.00 | $14.04 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.04 | $0.00 | $0.00 | $16.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $15.88 | $0.00 | $0.00 | $15.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $16.77 | $0.00 | $0.00 | $16.77 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $16.79 | $0.00 | $0.00 | $16.79 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $16.66 | $0.00 | $0.00 | $16.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $14.29 | $0.00 | $0.00 | $14.29 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $178.27 | $0.00 | $0.00 | $178.27 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.74 | $0.00 | $0.00 | $9.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.39 | $10.03 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $10.00 | $0.63 | $21.13 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.20 | $10.35 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.44 | $11.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.54 | $11.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $10.00 | $0.63 | $21.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.65 | $10.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 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 |
| 2012-2013 | 616 | RFPD | 166.50 | 166.50 | .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 |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-14.04 | $0.00 |
| 01/19/2026 | Bill | UYEOKA SCOTT K | $14.04 | $14.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.86 | $15.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.04 | $16.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.88 | $15.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.77 | $16.77 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.79 | $16.79 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.66 | $16.66 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.64 | $15.64 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.66 | $15.66 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.29 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.29 | $14.29 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.39 | $13.39 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.86 | $11.86 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-166.50 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $166.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.27 | $178.27 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.00 | $11.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.69 | $9.69 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-9.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.74 | $9.74 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/20/2009 | LIEN | 2007 Redemption Payment | $-16.16 | $9.45 |
| 01/20/2009 | LIEN | 2007 Redemption Interest/Fee | $1.13 | $25.61 |
| 01/20/2009 | LIEN | 2006 Redemption Payment | $-46.76 | $24.48 |
| 01/20/2009 | LIEN | 2006 Redemption Interest/Fee | $13.63 | $71.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $57.61 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-10.03 | $48.16 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $0.39 | $58.19 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $15.03 | $57.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $42.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-11.13 | $33.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $44.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.63 | $54.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $53.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $33.13 | $43.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-16.05 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $0.70 | $16.05 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-18.73 | $15.35 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $2.26 | $34.08 |
| 10/31/2006 | LIEN | 2003 Redemption Payment | $-20.31 | $31.82 |
| 10/31/2006 | LIEN | 2003 Redemption Interest/Fee | $3.91 | $52.13 |
| 10/31/2006 | LIEN | 2002 Redemption Payment | $-40.71 | $48.22 |
| 10/31/2006 | LIEN | 2002 Redemption Interest/Fee | $15.54 | $88.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $15.35 | $73.39 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.35 | $58.04 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $0.20 | $68.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $68.19 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-11.47 | $58.04 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $0.44 | $69.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.47 | $69.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $52.60 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-11.40 | $41.57 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $52.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.40 | $52.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $36.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $25.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.17 | $35.17 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $46.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $45.71 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $25.17 | $35.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.41 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $0.65 | $10.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |