Tax Account 46-173-20-209
Owners
MEYER JONOTHAN E
16359 W 10TH AVE
APT Q3
GOLDEN, CO 80401-3792
Account Summary
| Account ID | 46-173-20-209 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $502.02 | $0.00 | $5.02 | $507.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $10.50 | $273.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $337.34 | $0.00 | $18.82 | $356.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $93.70 | $0.00 | $14.51 | $108.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $290.96 | $0.00 | $71.62 | $362.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $48.78 | $10.00 | $20.67 | $79.45 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $290.92 | $0.00 | $11.64 | $302.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $48.98 | $0.00 | $2.45 | $51.43 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $291.02 | $0.00 | $11.64 | $302.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $46.44 | $0.00 | $1.85 | $48.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $288.32 | $0.00 | $11.53 | $299.85 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $46.04 | $0.00 | $1.84 | $47.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $288.24 | $0.00 | $11.53 | $299.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $46.12 | $0.00 | $1.84 | $47.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $46.54 | $10.00 | $3.26 | $59.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $47.44 | $0.00 | $0.00 | $47.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $16.88 | $0.00 | $0.00 | $16.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $18.07 | $0.00 | $0.00 | $18.07 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $17.83 | $0.00 | $0.18 | $18.01 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $16.52 | $0.00 | $0.00 | $16.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | MEYER JONOTHAN E | $76.57 | $2,925.35 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-261.85 | $2,848.78 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.77 | $3,110.63 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-244.42 | $3,111.40 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $5.02 | $3,355.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.02 | $3,350.80 |
| 11/04/2024 | LIEN | 2023 Redemption Payment | $-286.36 | $2,848.78 |
| 11/04/2024 | LIEN | 2023 Redemption Interest/Fee | $8.34 | $3,135.14 |
| 11/04/2024 | LIEN | 2022 Redemption Payment | $-398.53 | $3,126.80 |
| 11/04/2024 | LIEN | 2022 Redemption Interest/Fee | $42.70 | $3,525.33 |
| 11/04/2024 | LIEN | 2021 Redemption Payment | $-123.96 | $3,482.63 |
| 11/04/2024 | LIEN | 2021 Redemption Interest/Fee | $21.51 | $3,606.59 |
| 11/04/2024 | LIEN | 2020 Redemption Payment | $-399.88 | $3,585.08 |
| 11/04/2024 | LIEN | 2020 Redemption Interest/Fee | $92.28 | $3,984.96 |
| 11/04/2024 | LIEN | 2019 Redemption Payment | $-102.85 | $3,892.68 |
| 11/04/2024 | LIEN | 2019 Redemption Interest/Fee | $33.14 | $3,995.53 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $3,962.39 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $3,963.18 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $10.50 | $4,235.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $291.36 | $4,224.91 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $278.02 | $3,933.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $3,655.53 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-100.58 | $3,393.01 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-255.31 | $3,493.59 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $3,748.90 |
| 09/20/2023 | PAYMENT | 2021 - Bill Payment | $-107.91 | $3,749.17 |
| 09/20/2023 | PAYMENT | 2021 - Bill Payment | $-0.30 | $3,857.08 |
| 09/20/2023 | PAYMENT | 2020 - Bill Payment | $-298.87 | $3,857.38 |
| 09/20/2023 | PAYMENT | 2020 - Bill Payment | $-0.18 | $4,156.25 |
| 09/20/2023 | PAYMENT | 2020 - Bill Payment | $-63.53 | $4,156.43 |
| 09/20/2023 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,219.96 |
| 09/20/2023 | PAYMENT | 2019 - Bill Payment | $-0.15 | $4,229.96 |
| 09/20/2023 | PAYMENT | 2019 - Bill Payment | $-69.30 | $4,230.11 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $18.82 | $4,299.41 |
| 09/20/2023 | INTEREST | 2021 Interest/Penalty | $14.51 | $4,280.59 |
| 09/20/2023 | INTEREST | 2020 Interest/Penalty | $71.62 | $4,266.08 |
| 09/20/2023 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,194.46 |
| 09/20/2023 | INTEREST | 2019 Interest/Penalty | $20.67 | $4,184.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $403.53 | $4,163.79 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $355.83 | $3,760.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $337.34 | $3,404.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $128.96 | $3,067.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $102.45 | $2,938.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.70 | $2,835.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $404.88 | $2,741.98 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $307.60 | $2,337.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $290.96 | $2,029.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $69.71 | $1,738.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $107.85 | $1,668.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.78 | $1,560.98 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,512.20 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $1,512.35 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-50.73 | $1,764.03 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $11.64 | $1,814.76 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $307.56 | $1,803.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.92 | $1,495.56 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-51.28 | $1,204.64 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $1,255.92 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $2.45 | $1,256.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $56.43 | $1,253.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $48.98 | $1,197.19 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,148.21 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $1,399.89 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-50.88 | $1,399.99 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $11.64 | $1,450.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $307.66 | $1,439.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.02 | $1,131.57 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-48.19 | $840.55 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $888.74 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $888.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $53.29 | $886.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.44 | $833.70 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $787.26 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $1,038.94 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-48.07 | $1,039.04 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $11.53 | $1,087.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $304.85 | $1,075.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.32 | $770.73 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $482.41 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-47.78 | $482.51 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1.84 | $530.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $52.88 | $528.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.04 | $475.57 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $429.53 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-47.99 | $681.21 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $729.20 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $11.53 | $729.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $304.77 | $717.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $288.24 | $413.00 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-47.96 | $124.76 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $1.84 | $172.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $52.96 | $170.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46.12 | $117.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $71.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-49.80 | $81.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.26 | $131.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $128.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $71.80 | $118.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.54 | $46.54 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-47.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.44 | $47.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-47.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47.46 | $47.46 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.56 | $47.56 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-16.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.88 | $16.88 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-18.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.07 | $18.07 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-18.01 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $0.18 | $18.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.83 | $17.83 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.47 | $17.47 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.27 | $16.27 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-16.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.52 | $16.52 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |