Tax Account 45-000-09-005
Owners
LEON RAFAEL A
1325 RACINE ST
AURORA, CO 80011-6329
Account Summary
| Account ID | 45-000-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.92 |
| Taxed incl Special Assessments | $15.92 |
| Paid | $15.92 |
| 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 | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.87 | $0.00 | $0.00 | $17.87 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $81.44 | $10.00 | $1.63 | $93.07 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $81.56 | $0.00 | $0.00 | $81.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $60.42 | $0.00 | $0.00 | $60.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $56.60 | $0.00 | $1.13 | $57.73 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $40.22 | $0.00 | $0.78 | $41.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.16 | $0.00 | $0.00 | $31.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.06 | $0.00 | $0.00 | $31.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $1.19 | $40.95 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002290 | $-15.92 | $0.00 |
| 01/19/2026 | Bill | LEON RAFAEL A | $15.92 | $15.92 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.80 | $16.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.92 | $17.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.82 | $16.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.63 | $18.63 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $17.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.87 | $17.87 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-42.20 | $10.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $52.20 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $52.35 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $1.63 | $42.35 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-40.58 | $40.72 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $81.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.44 | $81.44 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-81.28 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.56 | $81.56 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-60.26 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.42 | $60.42 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-57.57 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $57.57 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $1.13 | $57.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.60 | $56.60 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-40.90 | $0.10 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $0.78 | $41.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.22 | $40.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-39.84 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $39.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.94 | $39.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-31.08 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $31.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.16 | $31.16 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-31.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.06 | $31.06 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.75 | $12.75 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $13.31 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.30 | $25.30 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-40.95 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $40.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |