Tax Account 45-000-11-005
Owners
RONK REBECCA A
11900 W 39TH PL
WHEAT RIDGE, CO 80033-3824
Account Summary
| Account ID | 45-000-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.20 |
| Taxed incl Special Assessments | $21.20 |
| Paid | $21.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $21.20 | $0.00 | $0.00 | $21.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $24.21 | $0.00 | $0.00 | $24.21 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $22.89 | $0.00 | $0.00 | $22.89 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $22.94 | $0.00 | $0.00 | $22.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $20.95 | $0.00 | $0.00 | $20.95 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.76 | $0.00 | $0.00 | $18.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.60 | $0.00 | $0.00 | $18.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.53 | $0.00 | $0.52 | $18.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.47 | $0.00 | $0.70 | $18.17 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.21 | $10.80 | $1.20 | $29.21 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | RONK REBECCA A PAYIT PAID BY PAYMENT PROVIDER API | $-21.20 | $0.00 |
| 01/19/2026 | Bill | RONK REBECCA A | $21.20 | $21.20 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.43 | $23.43 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $23.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.74 | $23.74 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.69 | $22.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.94 | $24.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.10 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.20 | $24.20 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-24.11 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $24.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.21 | $24.21 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.79 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $22.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.89 | $22.89 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.84 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.94 | $22.94 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-20.95 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.95 | $20.95 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.84 | $20.84 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-18.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.76 | $18.76 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-18.60 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.60 | $18.60 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.00 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $18.00 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $18.05 |
| 07/25/2013 | LIEN | 2011 Redemption Payment | $-25.49 | $17.53 |
| 07/25/2013 | LIEN | 2011 Redemption Interest/Fee | $2.32 | $43.02 |
| 07/25/2013 | LIEN | 2010 Redemption Payment | $-55.43 | $40.70 |
| 07/25/2013 | LIEN | 2010 Redemption Interest/Fee | $14.22 | $96.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.53 | $81.91 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-18.17 | $64.38 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.70 | $82.55 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $23.17 | $81.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.47 | $58.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-18.41 | $41.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $59.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $70.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.20 | $59.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $41.21 | $58.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.21 | $17.21 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-18.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.37 | $18.37 |