Tax Account 35-000-10-038
Owners
BATHIN DRUCIE
3656 S HALIFAX WAY
AURORA, CO 80013-3936
Account Summary
| Account ID | 35-000-10-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.79 |
| Taxed incl Special Assessments | $17.79 |
| Paid | $17.79 |
| 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 | $17.79 | $0.00 | $0.00 | $17.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $19.60 | $0.00 | $0.00 | $19.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $19.81 | $0.00 | $0.00 | $19.81 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $19.62 | $0.00 | $0.00 | $19.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $21.46 | $10.00 | $1.29 | $32.75 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $21.03 | $0.00 | $0.63 | $21.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $19.73 | $10.00 | $1.18 | $30.91 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $19.76 | $0.00 | $0.59 | $20.35 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $15.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $224.89 | $0.00 | $0.00 | $224.89 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $12.23 | $0.00 | $0.00 | $12.23 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $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 |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $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 | 210.00 | 210.00 | .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 |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | BATHIN DRUCIE PAYIT PAID BY PAYMENT PROVIDER API | $-17.79 | $0.00 |
| 01/19/2026 | Bill | BATHIN DRUCIE | $17.79 | $17.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19.60 | $19.60 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.81 | $19.81 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19.62 | $19.62 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.43 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21.43 | $21.43 |
| 11/08/2021 | LIEN | 2020 Redemption Payment | $-54.45 | $0.00 |
| 11/08/2021 | LIEN | 2020 Redemption Interest/Fee | $7.70 | $54.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $46.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.75 | $56.75 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $79.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $78.21 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $46.75 | $68.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21.46 | $21.46 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $0.00 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.63 | $21.66 |
| 07/29/2020 | LIEN | 2018 Redemption Payment | $-56.40 | $21.03 |
| 07/29/2020 | LIEN | 2018 Redemption Interest/Fee | $11.49 | $77.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.03 | $65.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.91 | $44.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $65.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $75.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $74.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $44.91 | $64.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.73 | $19.73 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.35 | $0.00 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $0.59 | $20.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.76 | $19.76 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.94 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.94 | $17.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.80 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.80 | $16.80 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.00 | $15.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.89 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-210.00 | $14.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.89 | $224.89 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.93 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $13.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.97 | $13.97 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-12.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.31 | $12.31 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-12.23 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.23 | $12.23 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.60 | $12.60 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.60 | $12.60 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-12.85 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.85 | $12.85 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-13.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.12 | $13.12 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.69 | $12.69 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-13.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.79 | $13.79 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.58 | $13.58 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.12 | $12.12 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-12.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.20 | $12.20 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.35 | $13.35 |