Tax Account 37-050-02-073
Owners
IRA CLUB FBO JACK R LOVELL IRA 1002927
3532 S EUDORA
DENVER, CO 80237-1075
Account Summary
| Account ID | 37-050-02-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $842.91 |
| Taxed incl Special Assessments | $842.91 |
| Paid | $842.91 |
| 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 | $842.91 | $0.00 | $0.00 | $842.91 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $964.98 | $0.00 | $0.00 | $964.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $977.50 | $0.00 | $0.00 | $977.50 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $878.50 | $0.00 | $26.35 | $904.85 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $875.82 | $0.00 | $0.00 | $875.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,055.92 | $0.00 | $0.00 | $1,055.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,054.16 | $0.00 | $0.00 | $1,054.16 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,063.34 | $0.00 | $0.00 | $1,063.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,065.56 | $0.00 | $0.00 | $1,065.56 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,193.56 | $0.00 | $0.00 | $1,193.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,081.70 | $0.00 | $0.00 | $1,081.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $864.58 | $10.00 | $51.87 | $926.45 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $858.48 | $10.00 | $51.50 | $919.98 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,262.55 | $0.00 | $0.00 | $1,262.55 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,168.02 | $10.00 | $70.08 | $1,248.10 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,474.86 | $0.00 | $148.49 | $2,623.35 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,498.92 | $10.00 | $149.94 | $2,658.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,409.94 | $0.00 | $42.30 | $1,452.24 | $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 | 2.93 | 2.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.24 | 3.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | IRA CLUB CHECK 20507 M KW | $-842.91 | $0.00 |
| 01/19/2026 | BILL | IRA CLUB FBO JACK R LOVELL IRA 1002927 | $842.91 | $842.91 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-961.70 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.28 | $961.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.98 | $964.98 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-974.22 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $974.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $977.50 | $977.50 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-901.95 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $901.95 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $26.35 | $904.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.50 | $878.50 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $2.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $875.82 | $875.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.54 | $3.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,055.92 | $1,055.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.78 | $3.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,054.16 | $1,054.16 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.96 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $1,059.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,063.34 | $1,063.34 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.18 | $3.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,065.56 | $1,065.56 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,190.78 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $1,190.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,193.56 | $1,193.56 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.92 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $1,078.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,081.70 | $1,081.70 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $10.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-914.08 | $12.37 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $51.87 | $926.45 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $874.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $864.58 | $864.58 |
| 12/18/2014 | LIEN | 2013 Redemption Payment | $-962.30 | $0.00 |
| 12/18/2014 | LIEN | 2013 Redemption Interest/Fee | $30.32 | $962.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $931.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $941.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-907.61 | $944.35 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $51.50 | $1,851.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,800.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $931.98 | $1,790.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $858.48 | $858.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.28 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $1,259.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,262.55 | $1,262.55 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,238.10 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,238.10 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $70.08 | $1,248.10 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,178.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,168.02 | $1,168.02 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,623.35 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $148.49 | $2,623.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,474.86 | $2,474.86 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,648.86 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,658.86 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $149.94 | $2,648.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,498.92 | $2,498.92 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,452.24 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $42.30 | $1,452.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,409.94 | $1,409.94 |