Tax Account 45-000-07-016
Owners
MINGRONI LEONARD C/MINGRONI JAMIE J
19099 E CREEKSIDE DR
PARKER, CO 80134-4824
Account Summary
| Account ID | 45-000-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $96.82 |
| Taxed incl Special Assessments | $96.82 |
| Paid | $96.82 |
| 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 | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $95.54 | $10.00 | $5.73 | $111.27 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.58 | $0.00 | $0.00 | $96.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $101.90 | $0.00 | $0.00 | $101.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $97.36 | $0.00 | $0.00 | $97.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $97.50 | $0.00 | $0.00 | $97.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $93.34 | $0.00 | $0.00 | $93.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $87.40 | $0.00 | $0.00 | $87.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $81.86 | $0.00 | $0.00 | $81.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $74.66 | $10.00 | $4.48 | $89.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $70.51 | $0.00 | $0.00 | $70.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $70.28 | $0.00 | $2.11 | $72.39 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $67.88 | $0.00 | $0.00 | $67.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $68.36 | $0.00 | $0.00 | $68.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $64.82 | $0.00 | $0.00 | $64.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $65.98 | $0.00 | $0.00 | $65.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $60.38 | $0.00 | $0.00 | $60.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $51.42 | $0.00 | $0.00 | $51.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $49.64 | $0.00 | $1.99 | $51.63 | $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 | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | MINGRONI LEONARD C/MINGRONI JAMIE J PAYIT PAID BY PAYMENT PROVIDER API | $-96.82 | $127.27 |
| 01/19/2026 | Bill | MINGRONI LEONARD C/MINGRONI JAMIE J | $96.82 | $224.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $127.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-100.89 | $127.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $228.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $238.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.73 | $228.54 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $127.27 | $222.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.54 | $95.54 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-96.22 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $96.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.58 | $96.58 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-92.50 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $92.84 | $92.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-101.56 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $101.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $101.90 | $101.90 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-97.02 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $97.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.36 | $97.36 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-97.16 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $97.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.50 | $97.50 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-92.88 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $92.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93.20 | $93.20 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-93.02 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $93.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $93.34 | $93.34 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-87.18 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.40 | $87.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-81.64 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $81.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $81.86 | $81.86 |
| 05/05/2015 | LIEN | 2013 Redemption Payment | $-114.89 | $0.00 |
| 05/05/2015 | LIEN | 2013 Redemption Interest/Fee | $13.75 | $114.89 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-75.02 | $101.14 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $176.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $75.22 | $176.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-78.93 | $101.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $180.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $180.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.48 | $190.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $185.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $101.14 | $175.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $74.66 | $74.66 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-70.32 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $70.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $70.51 | $70.51 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-72.39 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $2.11 | $72.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.28 | $70.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-67.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.88 | $67.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-68.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $68.36 | $68.36 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-64.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $64.82 | $64.82 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-65.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.98 | $65.98 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-60.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $60.38 | $60.38 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-58.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $58.36 | $58.36 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-57.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.94 | $57.94 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-57.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.04 | $57.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-55.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55.32 | $55.32 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-51.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.42 | $51.42 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-49.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $49.28 | $49.28 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-51.63 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $1.99 | $51.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $49.64 | $49.64 |