Tax Account 45-000-09-024
Owners
CAHILL KEVIN S
4599 CAREFREE TRL
PARKER, CO 80134-5236
Account Summary
| Account ID | 45-000-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.49 |
| Taxed incl Special Assessments | $7.49 |
| Paid | $7.49 |
| 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 | $7.49 | $0.00 | $0.00 | $7.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $9.34 | $0.00 | $0.19 | $9.53 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.19 | $9.51 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $9.33 | $0.00 | $0.37 | $9.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $9.68 | $10.00 | $0.58 | $20.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $9.03 | $0.00 | $0.27 | $9.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $9.04 | $0.00 | $0.27 | $9.31 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
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 | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CAHILL KEVIN S PAYIT PAID BY PAYMENT PROVIDER API | $-7.49 | $0.00 |
| 01/19/2026 | Bill | CAHILL KEVIN S | $7.49 | $7.49 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.33 | $9.33 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 02/14/2024 | LIEN | 2022 Redemption Payment | $-15.51 | $9.43 |
| 02/14/2024 | LIEN | 2022 Redemption Interest/Fee | $0.98 | $24.94 |
| 02/14/2024 | LIEN | 2021 Redemption Payment | $-16.80 | $23.96 |
| 02/14/2024 | LIEN | 2021 Redemption Interest/Fee | $2.29 | $40.76 |
| 02/14/2024 | LIEN | 2020 Redemption Payment | $-18.12 | $38.47 |
| 02/14/2024 | LIEN | 2020 Redemption Interest/Fee | $3.42 | $56.59 |
| 02/14/2024 | LIEN | 2019 Redemption Payment | $-51.79 | $53.17 |
| 02/14/2024 | LIEN | 2019 Redemption Interest/Fee | $17.53 | $104.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.43 | $87.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $14.53 | $78.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $63.47 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.19 | $73.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.34 | $72.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $14.51 | $63.47 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $48.96 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.19 | $58.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.32 | $58.28 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $48.96 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $0.37 | $58.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $14.70 | $58.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $43.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $34.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $44.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $54.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $44.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $34.26 | $43.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.68 | $9.68 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $0.27 | $9.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.03 | $9.03 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $0.27 | $9.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.04 | $9.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |