Tax Account 46-184-14-134
Owners
DELUCCA CHRISTOPHER S
19007 E CHENANGO CIR
AURORA, CO 80015-4948
Account Summary
| Account ID | 46-184-14-134 |
|---|---|
| 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 | $369.38 | $0.00 | $14.77 | $384.15 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $10.00 | $1.95 | $44.31 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $144.66 | $0.00 | $0.00 | $144.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $0.00 | $0.00 | $146.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $388.72 | $10.00 | $23.33 | $422.05 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $2.94 | $149.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $389.08 | $0.00 | $11.67 | $400.75 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $4.18 | $143.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $10.00 | $8.34 | $157.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $4.15 | $142.29 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $4.15 | $142.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $5.58 | $145.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $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 | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | DELUCCA CHRISTOPHER S PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $840.31 |
| 01/19/2026 | Bill | DELUCCA CHRISTOPHER S | $76.57 | $916.88 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $840.31 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-383.03 | $841.43 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $1,224.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $389.15 | $1,209.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $820.54 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $451.16 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $452.28 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $839.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $392.85 | $824.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $431.25 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $58.31 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $58.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $91.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $58.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.20 | $58.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $92.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $102.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $92.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $58.31 | $90.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-144.24 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $144.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.66 | $144.66 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-145.92 | $0.42 |
| 01/31/2020 | LIEN | 2018 Redemption Payment | $-460.49 | $146.34 |
| 01/31/2020 | LIEN | 2018 Redemption Interest/Fee | $24.44 | $606.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $582.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $436.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-155.08 | $436.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $591.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $601.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.33 | $858.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $834.77 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $436.05 | $824.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.72 | $388.72 |
| 12/17/2018 | LIEN | 2017 Redemption Payment | $-163.88 | $0.00 |
| 12/17/2018 | LIEN | 2017 Redemption Interest/Fee | $9.04 | $163.88 |
| 12/17/2018 | LIEN | 2016 Redemption Payment | $-466.66 | $154.84 |
| 12/17/2018 | LIEN | 2016 Redemption Interest/Fee | $60.91 | $621.50 |
| 12/17/2018 | LIEN | 2015 Redemption Payment | $-185.68 | $560.59 |
| 12/17/2018 | LIEN | 2015 Redemption Interest/Fee | $37.16 | $746.27 |
| 12/17/2018 | LIEN | 2014 Redemption Payment | $-231.39 | $709.11 |
| 12/17/2018 | LIEN | 2014 Redemption Interest/Fee | $62.07 | $940.50 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $878.43 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-149.41 | $878.86 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.94 | $1,028.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.84 | $1,025.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $870.49 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-151.18 | $723.59 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $874.77 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $1,124.03 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $1,124.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $405.75 | $1,112.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.08 | $706.92 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $143.21 | $317.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.31 | $174.63 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $174.32 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-286.42 | $174.94 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.18 | $461.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $148.52 | $457.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $308.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-147.00 | $169.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $316.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $316.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $326.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.34 | $316.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $169.32 | $308.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-141.98 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $141.98 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $4.15 | $142.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $138.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-142.51 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $4.15 | $142.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-145.18 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $5.58 | $145.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-70.61 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-70.61 | $70.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $73.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-77.87 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-77.87 | $77.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 10/15/1993 | PAYMENT | 1991 - Bill Payment | $-39.55 | $38.23 |
| 10/15/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $77.78 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $87.78 |
| 10/15/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $86.67 |
| 10/15/1993 | INTEREST | 1991 Interest/Penalty | $2.41 | $76.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $74.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |