Tax Account 45-000-06-108
Owners
ETM CO LLC
22624 E EUCLID PL
AURORA, CO 80016-2350
Account Summary
| Account ID | 45-000-06-108 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45.12 |
| Taxed incl Special Assessments | $45.12 |
| Paid | $45.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $49.54 | $0.00 | $0.00 | $49.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $47.62 | $0.00 | $0.00 | $47.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $36.12 | $0.00 | $0.00 | $36.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $221.38 | $0.00 | $0.00 | $221.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $33.77 | $0.00 | $0.00 | $33.77 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $25.22 | $0.00 | $0.00 | $25.22 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 185.52 | 185.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-45.12 | $0.00 |
| 01/19/2026 | Bill | ETM CO LLC | $45.12 | $45.12 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-45.72 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.90 | $45.90 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.22 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.40 | $46.40 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-44.86 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.02 | $45.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-49.38 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.54 | $49.54 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-47.58 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $47.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.74 | $47.74 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-47.46 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $47.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.62 | $47.62 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-45.24 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.40 | $45.40 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.30 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.46 | $45.46 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-42.14 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $42.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.24 | $42.24 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-39.46 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $39.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.56 | $39.56 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-36.02 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.12 | $36.12 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-35.76 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.52 | $35.76 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $221.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $221.38 | $221.38 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-33.68 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.77 | $33.77 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-29.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.78 | $29.78 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.98 | $28.98 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.14 | $29.14 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $29.76 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $28.76 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.50 | $28.50 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-28.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.08 | $28.08 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.22 | $27.22 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.30 | $25.30 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.04 | $25.04 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-25.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25.22 | $25.22 |