Tax Account 45-000-07-015
Owners
TRONOE RONNY/TRONOE DIANA S
723 KENDRICK ST
GOLDEN, CO 80401-4038
Account Summary
| Account ID | 45-000-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.86 |
| Taxed incl Special Assessments | $80.86 |
| Paid | $80.86 |
| 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 | $80.86 | $0.00 | $0.00 | $80.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $79.62 | $0.00 | $0.00 | $79.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $77.84 | $0.00 | $0.00 | $77.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $85.06 | $0.00 | $0.00 | $85.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $81.44 | $0.00 | $0.00 | $81.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $72.88 | $0.00 | $0.00 | $72.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $58.82 | $0.00 | $0.00 | $58.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $58.62 | $0.00 | $0.00 | $58.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $56.54 | $0.00 | $0.00 | $56.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $55.14 | $0.00 | $0.00 | $55.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $50.74 | $0.00 | $0.00 | $50.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $49.06 | $0.00 | $0.00 | $49.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $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 | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | TRONOE RONNY/TRONOE DIANA S SYS PAYMENT REAPPLY DUE TO CORRECTION | $-80.86 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-0.80 | $80.86 |
| 05/29/2026 | ADJUSTMENT | TRONOE RONNY/TRONOE DIANA S SYS VOIDED PAYMENT: 7480106. REASON: CORRECTED BILL VOID REMOVING INT. | $80.86 | $81.66 |
| 05/08/2026 | PAYMENT | TRONOE RONNY/TRONOE DIANA S CHECK 000000000000618 | $-80.86 | $0.80 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $81.66 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $81.26 |
| 01/19/2026 | Bill | TRONOE RONNY/TRONOE DIANA S | $80.86 | $80.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-79.32 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.62 | $79.62 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-80.18 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.48 | $80.48 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-77.56 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $77.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $77.84 | $77.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-84.78 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.06 | $85.06 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-81.16 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $81.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.44 | $81.44 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-80.96 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.24 | $81.24 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-77.44 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $77.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77.70 | $77.70 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-77.56 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $77.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77.82 | $77.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-72.70 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.88 | $72.88 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-68.08 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68.26 | $68.26 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-62.54 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $62.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.70 | $62.70 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-62.08 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $62.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.24 | $62.24 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-58.66 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $58.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.82 | $58.82 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-58.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.62 | $58.62 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-56.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $56.54 | $56.54 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-56.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $56.82 | $56.82 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-54.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.18 | $54.18 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-55.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.14 | $55.14 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.74 | $50.74 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-49.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.06 | $49.06 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-47.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.82 | $47.82 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-47.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.08 | $47.08 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.66 | $45.66 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-42.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.44 | $42.44 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-41.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.20 | $41.20 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-41.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.50 | $41.50 |