Tax Account 38-000-00-110
Owners
IMRIE FRED/IMRIE KAREN
12235 W OHIO PL
LAKEWOOD, CO 80228-3370
Account Summary
| Account ID | 38-000-00-110 |
|---|---|
| Account Type | Real Estate |
| Location | 6580 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.22 |
| Taxed incl Special Assessments | $2,172.22 |
| Paid | $2,172.22 |
| 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 | $2,172.22 | $0.00 | $0.00 | $2,172.22 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,171.24 | $0.00 | $0.00 | $1,171.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,201.14 | $0.00 | $0.00 | $1,201.14 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,200.56 | $0.00 | $0.00 | $1,200.56 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $982.86 | $0.00 | $0.00 | $982.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,072.54 | $0.00 | $0.00 | $1,072.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $996.52 | $0.00 | $0.00 | $996.52 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $989.52 | $10.00 | $59.37 | $1,058.89 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,070.20 | $0.00 | $0.00 | $1,070.20 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $983.36 | $0.00 | $39.33 | $1,022.69 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,073.34 | $0.00 | $0.00 | $1,073.34 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,084.44 | $0.00 | $32.53 | $1,116.97 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,104.64 | $0.00 | $33.14 | $1,137.78 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,124.86 | $60.75 | $67.49 | $1,253.10 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $948.10 | $0.00 | $0.00 | $948.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $915.82 | $0.00 | $0.00 | $915.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $901.78 | $0.00 | $0.00 | $901.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,005.42 | $0.00 | $0.00 | $1,005.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $934.56 | $0.00 | $0.00 | $934.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $904.62 | $0.00 | $0.00 | $904.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $911.20 | $0.00 | $0.00 | $911.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | IMRIE FRED/IMRIE KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-1,086.11 | $0.00 |
| 02/15/2026 | PAYMENT | IMRIE FRED/IMRIE KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-1,086.11 | $1,086.11 |
| 01/19/2026 | BILL | IMRIE FRED/IMRIE KAREN | $2,172.22 | $2,172.22 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-720.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $720.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $732.79 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-720.06 | $745.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,465.58 | $1,465.58 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-729.93 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $729.93 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-729.93 | $742.66 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $1,472.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,485.32 | $1,485.32 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-577.97 | $7.65 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $585.62 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-577.97 | $593.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,171.24 | $1,171.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-592.92 | $7.65 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-592.92 | $600.57 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $1,193.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.14 | $1,201.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-593.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $593.53 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $601.24 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-593.53 | $608.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,202.48 | $1,202.48 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-592.57 | $7.71 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $600.28 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-592.57 | $607.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,200.56 | $1,200.56 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-484.21 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $484.21 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $490.41 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-484.21 | $496.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.82 | $980.82 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-485.23 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $485.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-485.23 | $491.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $976.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $982.86 | $982.86 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-531.74 | $4.53 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-531.74 | $536.27 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $1,068.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,072.54 | $1,072.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-481.79 | $4.53 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-481.79 | $486.32 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $968.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $972.64 | $972.64 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-493.61 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $493.61 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $498.26 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-493.61 | $502.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $996.52 | $996.52 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,039.03 | $9.86 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,048.89 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $59.37 | $1,058.89 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $999.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.52 | $989.52 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.18 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $1,060.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,070.20 | $1,070.20 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.69 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $39.33 | $1,022.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $983.36 | $983.36 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,073.34 | $1,073.34 |
| 11/23/2010 | LIEN | 2009 Redemption Payment | $-1,173.40 | $0.00 |
| 11/23/2010 | LIEN | 2009 Redemption Interest/Fee | $51.43 | $1,173.40 |
| 11/23/2010 | LIEN | 2008 Redemption Payment | $-1,320.87 | $1,121.97 |
| 11/23/2010 | LIEN | 2008 Redemption Interest/Fee | $178.09 | $2,442.84 |
| 11/23/2010 | LIEN | 2007 Redemption Payment | $-1,573.63 | $2,264.75 |
| 11/23/2010 | LIEN | 2007 Redemption Interest/Fee | $308.53 | $3,838.38 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.97 | $3,529.85 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $32.53 | $4,646.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,121.97 | $4,614.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,084.44 | $3,492.32 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.78 | $2,407.88 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $33.14 | $3,545.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,142.78 | $3,512.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.64 | $2,369.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.35 | $1,265.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-60.75 | $2,457.45 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $67.49 | $2,518.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.75 | $2,450.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,265.10 | $2,389.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.86 | $1,124.86 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-980.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $980.76 | $980.76 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-948.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.10 | $948.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-457.91 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.91 | $457.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.82 | $915.82 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-450.89 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-450.89 | $450.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $901.78 | $901.78 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-502.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-502.71 | $502.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,005.42 | $1,005.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-467.28 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-467.28 | $467.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $934.56 | $934.56 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-452.31 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-452.31 | $452.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $904.62 | $904.62 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-455.60 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-455.60 | $455.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $911.20 | $911.20 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-330.46 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-330.46 | $330.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $660.92 | $660.92 |