Tax Account 37-000-02-029
Owners
NELSON DONALD R
9085 RANCH RIVER CIR APT 5308
HIGHLANDS RANCH, CO 80126-5095
Account Summary
| Account ID | 37-000-02-029 |
|---|---|
| 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 | $51.52 | $0.00 | $1.55 | $53.07 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $51.18 | $0.00 | $2.05 | $53.23 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $55.90 | $0.00 | $1.68 | $57.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $54.60 | $10.00 | $3.28 | $67.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $54.10 | $0.00 | $0.00 | $54.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $52.16 | $0.00 | $1.56 | $53.72 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $52.26 | $0.00 | $0.00 | $52.26 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $44.52 | $0.00 | $0.00 | $44.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $40.92 | $0.00 | $0.00 | $40.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $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 |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | NELSON DONALD R PAYIT PAID BY PAYMENT PROVIDER API | $-52.36 | $0.00 |
| 01/19/2026 | Bill | NELSON DONALD R | $52.36 | $52.36 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-52.88 | $0.19 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $1.55 | $53.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.52 | $51.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.18 | $52.18 |
| 11/30/2023 | LIEN | 2022 Redemption Payment | $-59.98 | $0.00 |
| 11/30/2023 | LIEN | 2022 Redemption Interest/Fee | $1.75 | $59.98 |
| 11/30/2023 | LIEN | 2021 Redemption Payment | $-70.56 | $58.23 |
| 11/30/2023 | LIEN | 2021 Redemption Interest/Fee | $7.98 | $128.79 |
| 11/30/2023 | LIEN | 2020 Redemption Payment | $-104.85 | $120.81 |
| 11/30/2023 | LIEN | 2020 Redemption Interest/Fee | $22.97 | $225.66 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-53.04 | $202.69 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $255.73 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $2.05 | $255.92 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $58.23 | $253.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.18 | $195.64 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $144.46 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.39 | $144.65 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $1.68 | $202.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $62.58 | $200.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.90 | $137.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $81.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-57.69 | $82.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $139.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $149.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.28 | $139.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $81.88 | $136.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.60 | $54.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-53.92 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.10 | $54.10 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-53.56 | $0.16 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $1.56 | $53.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.16 | $52.16 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-52.10 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $52.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.26 | $52.26 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-49.00 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $49.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.12 | $49.12 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-44.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $44.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44.52 | $44.52 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-40.82 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $40.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.92 | $40.92 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-40.52 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $40.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.62 | $40.62 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-38.28 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $38.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.38 | $38.38 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-35.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.52 | $35.52 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.30 | $34.30 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.30 | $34.30 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-32.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.60 | $32.60 |