Tax Account 46-173-26-022

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Owners

REYNAGA CINDY
573 TOLEDO ST
AURORA, CO 80011-8511

Account Summary

Account ID	46-173-26-022
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-173-26-022

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$338.77
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$338.77

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$338.77	$0.00	$0.00	$338.77	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$3.95	$135.61	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$62.32	$10.00	$3.74	$76.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$63.02	$0.00	$0.00	$63.02	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$63.18	$0.00	$1.90	$65.08	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$305.26	$0.00	$6.10	$311.36	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$63.36	$0.00	$9.04	$72.40	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$302.02	$0.00	$73.30	$375.32	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$59.86	$0.00	$22.03	$81.89	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$301.50	$0.00	$136.93	$438.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$59.75	$0.00	$0.00	$59.75	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$301.58	$10.00	$210.10	$521.68	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$60.12	$0.00	$0.00	$60.12	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$60.38	$0.00	$0.00	$60.38	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$60.40	$0.00	$0.00	$60.40	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$60.54	$0.00	$0.00	$60.54	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$65.32	$0.00	$0.00	$65.32	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$63.00	$0.00	$0.00	$63.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$67.48	$0.00	$0.00	$67.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$66.58	$0.00	$0.00	$66.58	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$0.00	$152.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$0.00	$142.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$59.50	$0.00	$0.00	$59.50	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$57.38	$0.00	$0.00	$57.38	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$58.78	$0.00	$0.00	$58.78	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$59.62	$0.00	$0.00	$59.62	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$62.90	$0.00	$0.00	$62.90	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$62.64	$0.00	$0.00	$62.64	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$57.20	$0.00	$0.00	$57.20	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$57.20	$0.00	$0.00	$57.20	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$33.94	$0.00	$0.00	$33.94	$0.00	$0.00	10.6048	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	262.20	.00	.00
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.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	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.13	.13	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2026	PAYMENT	REYNAGA CINDY PAYIT PAID BY PAYMENT PROVIDER API	$-338.77	$0.00
01/19/2026	Bill	REYNAGA CINDY	$338.77	$338.77
03/20/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.76	$259.26
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
04/17/2024	PAYMENT	2023 - Bill Payment	$-0.76	$0.00
04/17/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
07/10/2023	PAYMENT	2022 - Bill Payment	$-0.37	$0.00
07/10/2023	PAYMENT	2022 - Bill Payment	$-135.24	$0.37
07/10/2023	INTEREST	2022 Interest/Penalty	$3.95	$135.61
07/06/2023	LIEN	2020 Redemption Payment	$-111.92	$131.66
07/06/2023	LIEN	2020 Redemption Interest/Fee	$21.86	$243.58
01/01/2023	Bill	2022 Tax Bill	$131.66	$221.72
01/25/2022	PAYMENT	2021 - Bill Payment	$-129.02	$90.06
01/25/2022	PAYMENT	2021 - Bill Payment	$-0.36	$219.08
01/01/2022	Bill	2021 Tax Bill	$129.38	$219.44
10/27/2021	PAYMENT	2020 - Bill Payment	$-65.87	$90.06
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.19	$155.93
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$156.12
10/27/2021	INTEREST	2020 Interest/Penalty	$3.74	$166.12
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$162.38
10/19/2021	LIEN	2020 Tax Lien	$90.06	$152.38
01/01/2021	Bill	2020 Tax Bill	$62.32	$62.32
04/02/2020	PAYMENT	2019 - Bill Payment	$-0.18	$0.00
04/02/2020	PAYMENT	2019 - Bill Payment	$-62.84	$0.18
01/01/2020	Bill	2019 Tax Bill	$63.02	$63.02
08/01/2019	PAYMENT	2018 - Bill Payment	$-64.89	$0.00
08/01/2019	PAYMENT	2018 - Bill Payment	$-0.19	$64.89
08/01/2019	INTEREST	2018 Interest/Penalty	$1.90	$65.08
01/01/2019	Bill	2018 Tax Bill	$63.18	$63.18
06/20/2018	PAYMENT	2017 - Bill Payment	$-246.84	$0.00
06/20/2018	PAYMENT	2017 - Bill Payment	$-0.18	$246.84
06/20/2018	PAYMENT	2017 - Bill Payment	$-64.34	$247.02
06/20/2018	PAYMENT	2016 - Bill Payment	$-72.24	$311.36
06/20/2018	PAYMENT	2016 - Bill Payment	$-0.16	$383.60
06/20/2018	PAYMENT	2015 - Bill Payment	$-0.18	$383.76
06/20/2018	PAYMENT	2015 - Bill Payment	$-298.10	$383.94
06/20/2018	PAYMENT	2015 - Bill Payment	$-77.04	$682.04
06/20/2018	PAYMENT	2014 - Bill Payment	$-81.70	$759.08
06/20/2018	PAYMENT	2014 - Bill Payment	$-0.19	$840.78
06/20/2018	PAYMENT	2013 - Bill Payment	$-91.69	$840.97
06/20/2018	PAYMENT	2013 - Bill Payment	$-346.54	$932.66
06/20/2018	PAYMENT	2013 - Bill Payment	$-0.20	$1,279.20
06/20/2018	PAYMENT	2011 - Bill Payment	$-10.00	$1,279.40
06/20/2018	PAYMENT	2011 - Bill Payment	$-395.78	$1,289.40
06/20/2018	PAYMENT	2011 - Bill Payment	$-115.90	$1,685.18
06/20/2018	INTEREST	2017 Interest/Penalty	$6.10	$1,801.08
06/20/2018	INTEREST	2016 Interest/Penalty	$9.04	$1,794.98
06/20/2018	LIEN	2016 County Held Redemption Payment	$-6.50	$1,785.94
06/20/2018	LIEN	2016 County Held Redemption Interest/Fee	$6.50	$1,792.44
06/20/2018	INTEREST	2015 Interest/Penalty	$73.30	$1,785.94
06/20/2018	LIEN	2015 County Held Redemption Payment	$-61.21	$1,712.64
06/20/2018	LIEN	2015 County Held Redemption Interest/Fee	$61.21	$1,773.85
06/20/2018	INTEREST	2014 Interest/Penalty	$22.03	$1,712.64
06/20/2018	LIEN	2014 County Held Redemption Payment	$-19.63	$1,690.61
06/20/2018	LIEN	2014 County Held Redemption Interest/Fee	$19.63	$1,710.24
06/20/2018	INTEREST	2013 Interest/Penalty	$136.93	$1,690.61
06/20/2018	LIEN	2013 County Held Redemption Payment	$-124.87	$1,553.68
06/20/2018	LIEN	2013 County Held Redemption Interest/Fee	$124.87	$1,678.55
06/20/2018	INTEREST	2011 Interest/Penalty	$10.00	$1,553.68
06/20/2018	INTEREST	2011 Interest/Penalty	$210.10	$1,543.68
06/20/2018	LIEN	2011 County Held Redemption Payment	$-199.01	$1,333.58
06/20/2018	LIEN	2011 County Held Redemption Interest/Fee	$199.01	$1,532.59
01/01/2018	Bill	2017 Tax Bill	$305.26	$1,333.58
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,028.32
01/01/2017	Bill	2016 Tax Bill	$63.36	$1,028.32
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$964.96
01/01/2016	Bill	2015 Tax Bill	$302.02	$964.96
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$662.94
01/01/2015	Bill	2014 Tax Bill	$59.86	$662.94
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$603.08
01/01/2014	Bill	2013 Tax Bill	$301.50	$603.08
03/22/2013	PAYMENT	2012 - Bill Payment	$-0.13	$301.58
03/22/2013	PAYMENT	2012 - Bill Payment	$-59.62	$301.71
01/01/2013	Bill	2012 Tax Bill	$59.75	$361.33
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$301.58
01/01/2012	Bill	2011 Tax Bill	$301.58	$301.58
03/23/2011	PAYMENT	2010 - Bill Payment	$-60.12	$0.00
01/01/2011	Bill	2010 Tax Bill	$60.12	$60.12
04/07/2010	PAYMENT	2009 - Bill Payment	$-60.38	$0.00
01/01/2010	Bill	2009 Tax Bill	$60.38	$60.38
04/08/2009	PAYMENT	2008 - Bill Payment	$-60.40	$0.00
01/01/2009	Bill	2008 Tax Bill	$60.40	$60.40
04/11/2008	PAYMENT	2007 - Bill Payment	$-60.54	$0.00
01/01/2008	Bill	2007 Tax Bill	$60.54	$60.54
03/06/2007	PAYMENT	2006 - Bill Payment	$-65.32	$0.00
01/01/2007	Bill	2006 Tax Bill	$65.32	$65.32
02/09/2006	PAYMENT	2005 - Bill Payment	$-63.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$63.00	$63.00
02/10/2005	PAYMENT	2004 - Bill Payment	$-67.48	$0.00
01/01/2005	Bill	2004 Tax Bill	$67.48	$67.48
02/13/2004	PAYMENT	2003 - Bill Payment	$-66.58	$0.00
01/01/2004	Bill	2003 Tax Bill	$66.58	$66.58
02/26/2003	PAYMENT	2002 - Bill Payment	$-152.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$152.60	$152.60
01/30/2002	PAYMENT	2001 - Bill Payment	$-142.12	$0.00
01/01/2002	Bill	2001 Tax Bill	$142.12	$142.12
03/05/2001	PAYMENT	2000 - Bill Payment	$-59.50	$0.00
01/01/2001	Bill	2000 Tax Bill	$59.50	$59.50
03/15/2000	PAYMENT	1999 - Bill Payment	$-57.38	$0.00
01/01/2000	Bill	1999 Tax Bill	$57.38	$57.38
03/08/1999	PAYMENT	1998 - Bill Payment	$-58.78	$0.00
01/01/1999	Bill	1998 Tax Bill	$58.78	$58.78
02/13/1998	PAYMENT	1997 - Bill Payment	$-59.62	$0.00
01/01/1998	Bill	1997 Tax Bill	$59.62	$59.62
03/13/1997	PAYMENT	1996 - Bill Payment	$-62.90	$0.00
01/01/1997	Bill	1996 Tax Bill	$62.90	$62.90
03/05/1996	PAYMENT	1995 - Bill Payment	$-62.64	$0.00
01/01/1996	Bill	1995 Tax Bill	$62.64	$62.64
03/02/1995	PAYMENT	1994 - Bill Payment	$-57.20	$0.00
01/01/1995	Bill	1994 Tax Bill	$57.20	$57.20
03/08/1994	PAYMENT	1993 - Bill Payment	$-57.20	$0.00
01/01/1994	Bill	1993 Tax Bill	$57.20	$57.20
03/09/1993	PAYMENT	1992 - Bill Payment	$-33.94	$0.00
01/01/1993	Bill	1992 Tax Bill	$33.94	$33.94

Tax Account 46-173-26-022

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement