Tax Account 45-000-12-004
Owners
HOWLETT CHARLES N
6160 NORTH XAVIER COURT
ARVADA, CO 800003
Account Summary
| Account ID | 45-000-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.60 |
| Taxed incl Special Assessments | $41.60 |
| Paid | $41.60 |
| 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 | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.16 | $0.00 | $1.65 | $42.81 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $39.92 | $0.00 | $1.60 | $41.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $43.66 | $10.00 | $2.62 | $56.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $34.14 | $0.00 | $0.00 | $34.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.94 | $0.00 | $0.00 | $31.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | HOWLETT CHARLES N PAYIT PAID BY PAYMENT PROVIDER API | $-41.60 | $0.00 |
| 01/19/2026 | Bill | HOWLETT CHARLES N | $41.60 | $41.60 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.44 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.62 | $40.62 |
| 09/30/2024 | LIEN | 2023 Redemption Payment | $-48.76 | $0.00 |
| 09/30/2024 | LIEN | 2023 Redemption Interest/Fee | $0.95 | $48.76 |
| 09/30/2024 | LIEN | 2022 Redemption Payment | $-53.04 | $47.81 |
| 09/30/2024 | LIEN | 2022 Redemption Interest/Fee | $6.52 | $100.85 |
| 09/30/2024 | LIEN | 2021 Redemption Payment | $-94.15 | $94.33 |
| 09/30/2024 | LIEN | 2021 Redemption Interest/Fee | $23.87 | $188.48 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-42.62 | $164.61 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $207.23 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $1.65 | $207.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $47.81 | $205.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.16 | $157.96 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $116.80 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-41.33 | $116.99 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $1.60 | $158.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $46.52 | $156.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.92 | $110.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $70.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $70.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-46.09 | $80.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.62 | $126.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $123.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $70.28 | $113.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.66 | $43.66 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $42.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.16 | $42.16 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-41.56 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.72 | $41.72 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-39.70 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $39.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.86 | $39.86 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-39.78 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $39.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.94 | $39.94 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-37.32 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.44 | $37.44 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-37.10 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $37.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.22 | $37.22 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-34.04 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $34.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.14 | $34.14 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-33.76 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33.86 | $33.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-31.96 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.06 | $32.06 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-31.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.94 | $31.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-30.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.84 | $30.84 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.50 | $31.50 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.14 | $29.14 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.72 | $29.72 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $31.50 | $31.50 |