Tax Account 37-000-02-027
Owners
LOERA JORGE I
4242 ALCOTT ST
DENVER, CO 80211-1753
Account Summary
| Account ID | 37-000-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52.36 |
| Taxed incl Special Assessments | $52.36 |
| Paid | $52.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $52.48 | $0.00 | $0.00 | $52.48 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $53.16 | $0.00 | $0.00 | $53.16 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $54.28 | $0.00 | $0.00 | $54.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $49.32 | $0.00 | $0.00 | $49.32 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $44.70 | $0.00 | $0.00 | $44.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $41.10 | $0.00 | $0.00 | $41.10 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $34.38 | $0.00 | $0.00 | $34.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $35.16 | $0.00 | $0.00 | $35.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | LOERA JORGE I PAYIT PAID BY PAYMENT PROVIDER API | $-52.36 | $0.00 |
| 01/19/2026 | Bill | LOERA JORGE I | $52.36 | $52.36 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-52.30 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.48 | $52.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-52.98 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.16 | $53.16 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-51.00 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $51.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.18 | $51.18 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-55.72 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.90 | $55.90 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-54.42 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.60 | $54.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-54.10 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $54.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.28 | $54.28 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-52.20 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.36 | $52.36 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-52.30 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $52.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.46 | $52.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-49.20 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $49.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.32 | $49.32 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-44.58 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $44.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44.70 | $44.70 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-41.00 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $41.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.10 | $41.10 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-40.70 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $40.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.80 | $40.80 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-38.46 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.56 | $38.56 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-35.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.68 | $35.68 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-34.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.38 | $34.38 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-35.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35.16 | $35.16 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-32.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.60 | $32.60 |