Tax Account 46-183-16-021
Owners
JOHNSON MATTHEW
400 N FORD ST
GOLDEN, CO 80403-1359
Account Summary
| Account ID | 46-183-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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
** 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $115.78 | $0.00 | $4.63 | $120.41 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $113.78 | $0.00 | $4.55 | $118.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $2.58 | $67.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $11.26 | $76.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $19.29 | $84.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $27.33 | $92.61 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $10.00 | $39.81 | $115.19 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $2.48 | $64.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $10.00 | $5.67 | $77.07 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $1.85 | $63.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $1.25 | $63.77 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .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 | 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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | JOHNSON MATTHEW PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | JOHNSON MATTHEW | $76.57 | $76.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-120.08 | $0.33 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $4.63 | $120.41 |
| 08/24/2023 | LIEN | 2021 Tax Lien - Canceled | $-123.33 | $115.78 |
| 08/24/2023 | LIEN | 2020 Tax Lien - Canceled | $-72.12 | $239.11 |
| 08/24/2023 | LIEN | 2019 Tax Lien - Canceled | $-72.64 | $311.23 |
| 08/24/2023 | LIEN | 2018 Tax Lien - Canceled | $-72.81 | $383.87 |
| 08/24/2023 | LIEN | 2017 Tax Lien - Canceled | $-72.89 | $456.68 |
| 08/24/2023 | LIEN | 2016 Tax Lien - Canceled | $-87.30 | $529.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $115.78 | $616.87 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-118.00 | $501.09 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $619.09 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $4.55 | $619.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $123.33 | $614.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $113.78 | $491.54 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $377.76 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-66.93 | $377.95 |
| 08/23/2021 | PAYMENT | 2019 - Bill Payment | $-0.21 | $444.88 |
| 08/23/2021 | PAYMENT | 2019 - Bill Payment | $-76.09 | $445.09 |
| 08/23/2021 | PAYMENT | 2018 - Bill Payment | $-84.26 | $521.18 |
| 08/23/2021 | PAYMENT | 2018 - Bill Payment | $-0.23 | $605.44 |
| 08/23/2021 | PAYMENT | 2017 - Bill Payment | $-92.36 | $605.67 |
| 08/23/2021 | PAYMENT | 2017 - Bill Payment | $-0.25 | $698.03 |
| 08/23/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $698.28 |
| 08/23/2021 | PAYMENT | 2016 - Bill Payment | $-105.04 | $708.28 |
| 08/23/2021 | PAYMENT | 2016 - Bill Payment | $-0.15 | $813.32 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $2.58 | $813.47 |
| 08/23/2021 | INTEREST | 2019 Interest/Penalty | $11.26 | $810.89 |
| 08/23/2021 | INTEREST | 2018 Interest/Penalty | $19.29 | $799.63 |
| 08/23/2021 | INTEREST | 2017 Interest/Penalty | $27.33 | $780.34 |
| 08/23/2021 | INTEREST | 2016 Interest/Penalty | $39.81 | $753.01 |
| 08/23/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $713.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $72.12 | $703.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $631.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $72.64 | $566.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $493.90 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $72.81 | $428.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $356.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $72.89 | $290.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $217.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $87.30 | $152.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-64.11 | $0.15 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $2.48 | $64.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 12/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 12/29/2014 | PAYMENT | 2013 - Bill Payment | $-66.92 | $10.00 |
| 12/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $76.92 |
| 12/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $77.07 |
| 12/29/2014 | INTEREST | 2013 Interest/Penalty | $5.67 | $67.07 |
| 12/29/2014 | LIEN | 2013 County Held Redemption Payment | $-8.98 | $61.40 |
| 12/29/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $8.98 | $70.38 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $61.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-63.37 | $0.14 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $1.85 | $63.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-63.77 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $1.25 | $63.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |