Tax Account 35-000-10-073
Owners
GILLESPIE MARYANN LIVING TRUST DATED AUGUST 4 2016
930 CLAIRE LN
NORTHGLENN, CO 80234-3302
Account Summary
| Account ID | 35-000-10-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.36 |
| Taxed incl Special Assessments | $24.36 |
| Paid | $24.36 |
| 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 | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $29.96 | $0.00 | $0.00 | $29.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $29.52 | $0.00 | $0.00 | $29.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $20.93 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $314.78 | $0.00 | $0.00 | $314.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $17.16 | $0.00 | $0.69 | $17.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $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 | $0.52 | $17.85 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.53 | $18.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.56 | $19.17 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $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 | .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 |
| 2012-2013 | 616 | RFPD | 294.00 | 294.00 | .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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GILLESPIE MARYANN LIVING TRUST DATED AUGUST 4 2016 CHECK 000000000008010 | $-24.36 | $0.00 |
| 01/19/2026 | Bill | GILLESPIE MARYANN LIVING TRUST DATED AUGUST 4 2016 | $24.36 | $24.36 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.10 | $28.10 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.40 | $28.40 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.20 | $27.20 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $29.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.92 | $29.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.96 | $29.96 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $29.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.52 | $29.52 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-27.64 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $27.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.74 | $27.74 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.68 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.78 | $27.78 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-25.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.14 | $25.14 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.54 | $23.54 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-20.93 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.93 | $20.93 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-147.00 | $10.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-147.00 | $157.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $304.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.78 | $314.78 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-19.41 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $19.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.46 | $19.46 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-17.85 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $0.69 | $17.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.16 | $17.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.14 | $17.14 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-17.85 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $0.52 | $17.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-18.20 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $0.53 | $18.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-19.17 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $0.56 | $19.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |