Tax Account 44-000-02-033
Owners
LASSEN DAVID W/LASSEN LEE A
18067 E BAILS PL
AURORA, CO 80017-5322
Account Summary
| Account ID | 44-000-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,029.60 |
| Taxed incl Special Assessments | $1,029.60 |
| Paid | $0.00 |
| Bill Total | $1,060.48 |
| Interest | $30.88 |
| Bill Balance | $1,029.60 |
| Prior Billed* | $1,029.60 |
| Total Account Balance** | $1,065.64 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $645.32 | $0.00 | $0.00 | $645.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $653.68 | $0.00 | $0.00 | $653.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $499.18 | $0.00 | $0.00 | $499.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $548.72 | $0.00 | $0.00 | $548.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $628.04 | $0.00 | $0.00 | $628.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $658.26 | $0.00 | $0.00 | $658.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $655.76 | $0.00 | $0.00 | $655.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $626.66 | $0.00 | $0.00 | $626.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.03 | $0.00 | $0.00 | $8.03 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | .00 | 4.46 | 4.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LASSEN DAVID W/LASSEN LEE A | $1,029.60 | $1,029.60 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-642.44 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.88 | $642.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $645.32 | $645.32 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.88 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-650.80 | $2.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $653.68 | $653.68 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.86 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-701.90 | $2.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.76 | $704.76 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $903.62 | $7.38 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $-700.22 | $-896.24 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $3.69 | $-196.02 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-903.62 | $-199.71 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $703.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.60 | $707.60 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-498.40 | $2.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.44 | $500.44 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-497.14 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $497.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $499.18 | $499.18 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-545.52 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $545.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $547.74 | $547.74 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-546.50 | $2.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $548.72 | $548.72 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-629.62 | $1.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.52 | $631.52 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-626.14 | $1.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.04 | $628.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-642.12 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $642.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $644.08 | $644.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-636.78 | $1.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.74 | $638.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-656.26 | $2.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.26 | $658.26 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-655.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.76 | $655.76 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-620.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.24 | $620.24 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-626.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $626.66 | $626.66 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-8.03 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $8.03 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |