Tax Account 37-050-02-081
Owners
CHAVEZ RIGOBERTO L/CHAVEZ DAVID RIGOBERTO
6832 LAKESIDE CIR
LITTLETON, CO 80125-9618
Account Summary
| Account ID | 37-050-02-081 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $341.43 |
| Taxed incl Special Assessments | $341.43 |
| Paid | $341.43 |
| 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 | $341.43 | $0.00 | $0.00 | $341.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $379.06 | $0.00 | $0.00 | $379.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $383.00 | $0.00 | $0.00 | $383.00 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $378.88 | $0.00 | $0.00 | $378.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $415.84 | $0.00 | $8.32 | $424.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $408.86 | $0.00 | $4.09 | $412.95 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $408.36 | $10.00 | $24.50 | $442.86 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $388.78 | $0.00 | $11.67 | $400.45 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $356.64 | $0.00 | $0.00 | $356.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 9.0963 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | CHAVEZ RIGOBERTO L/CHAVEZ DAVID RIGOBERTO PAYIT PAID BY PAYMENT PROVIDER API | $-341.43 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ RIGOBERTO L/CHAVEZ DAVID RIGOBERTO | $341.43 | $341.43 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-377.70 | $1.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $379.06 | $379.06 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-381.64 | $1.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $383.00 | $383.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-377.54 | $1.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $378.88 | $378.88 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-211.40 | $0.68 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $8.32 | $212.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-211.40 | $203.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $415.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $415.84 | $415.84 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-411.64 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $411.64 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $4.09 | $412.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $408.86 | $408.86 |
| 11/23/2020 | LIEN | 2019 Redemption Payment | $-470.71 | $0.00 |
| 11/23/2020 | LIEN | 2019 Redemption Interest/Fee | $13.85 | $470.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-431.48 | $456.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $888.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $898.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.50 | $899.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $875.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $456.86 | $865.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $408.36 | $408.36 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-386.72 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $386.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.96 | $387.96 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-399.17 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $399.17 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $11.67 | $400.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $388.78 | $388.78 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-355.80 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $355.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.64 | $356.64 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-322.38 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $322.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $323.22 | $323.22 |