Tax Account 37-050-02-025
Owners
ALLEN MICHAEL R/ALLEN GLENNA E
861 E GOORMAN AVE
CENTENNIAL, CO 80121-2430
Account Summary
| Account ID | 37-050-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.63 |
| Taxed incl Special Assessments | $1,012.63 |
| Paid | $1,012.63 |
| 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 | $1,012.63 | $0.00 | $0.00 | $1,012.63 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $0.00 | $861.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,200.16 | $0.00 | $0.00 | $1,200.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $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 | 3.52 | 3.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000000840 | $-1,012.63 | $0.00 |
| 01/19/2026 | BILL | ALLEN MICHAEL R/ALLEN GLENNA E | $1,012.63 | $1,012.63 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,202.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.52 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $1,218.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $3.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.98 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $1,091.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-915.04 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $915.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $917.98 | $917.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-913.34 | $2.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.28 | $916.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-921.32 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $921.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $924.26 | $924.26 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-461.63 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $461.63 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $463.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-461.63 | $464.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $926.20 | $926.20 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $1.09 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $465.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $929.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.92 | $930.92 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-420.75 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $420.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $421.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-420.75 | $422.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $843.68 | $843.68 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-689.50 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $689.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $691.28 | $691.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-684.60 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $684.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.38 | $686.38 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-859.10 | $2.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.33 | $861.33 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-796.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.84 | $796.84 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,188.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,188.80 | $1,188.80 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,200.16 | $1,200.16 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-560.89 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-560.89 | $560.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,121.78 | $1,121.78 |