Tax Account 46-191-05-089
Owners
LOPEZ CRUZ HECTOR/RUELAS NORMA ALICIA
1055 HIGHLAND RIDGE WAY APT 10-206
CASTLE ROCK, CO 80109-7773
Account Summary
| Account ID | 46-191-05-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| Total Account Balance** | $338.77 |
| 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 | $260.02 | $0.00 | $10.40 | $270.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $20.18 | $524.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $124.86 | $10.00 | $7.49 | $142.35 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $364.70 | $0.00 | $10.94 | $375.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $74.56 | $0.00 | $5.46 | $80.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $316.80 | $0.00 | $62.84 | $379.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $75.00 | $10.00 | $27.88 | $112.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $75.10 | $0.00 | $0.00 | $75.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $75.18 | $0.00 | $2.25 | $77.43 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $71.22 | $0.00 | $0.00 | $71.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $71.04 | $0.00 | $0.00 | $71.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $70.92 | $0.00 | $0.00 | $70.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $70.72 | $0.00 | $0.00 | $70.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $294.68 | $0.00 | $0.00 | $294.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $297.54 | $0.00 | $0.00 | $297.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $297.64 | $10.00 | $34.35 | $341.99 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $298.32 | $10.00 | $17.90 | $326.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $321.94 | $0.00 | $9.06 | $331.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $332.52 | $0.00 | $9.98 | $342.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $328.14 | $0.00 | $0.00 | $328.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $262.40 | $0.00 | $0.00 | $262.40 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $2.53 | $65.67 | $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 | $2.77 | $64.31 | $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 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOPEZ CRUZ HECTOR/RUELAS NORMA ALICIA | $338.77 | $2,197.39 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $1,858.62 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-269.63 | $1,859.41 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $2,129.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $275.42 | $2,118.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $1,843.22 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $1,583.20 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $1,834.88 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $2,107.11 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $20.18 | $2,107.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $529.70 | $2,087.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $1,558.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-131.99 | $1,053.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,185.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $1,195.49 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.49 | $1,195.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,188.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $158.35 | $1,178.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.86 | $1,020.01 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $895.15 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $895.50 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-126.03 | $1,144.76 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $10.94 | $1,270.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $380.64 | $1,259.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $364.70 | $879.21 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $514.51 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-79.78 | $514.75 |
| 10/12/2021 | PAYMENT | 2019 - Bill Payment | $-287.98 | $594.53 |
| 10/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.26 | $882.51 |
| 10/12/2021 | PAYMENT | 2019 - Bill Payment | $-91.40 | $882.77 |
| 10/12/2021 | PAYMENT | 2018 - Bill Payment | $-102.65 | $974.17 |
| 10/12/2021 | PAYMENT | 2018 - Bill Payment | $-0.23 | $1,076.82 |
| 10/12/2021 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,077.05 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $5.46 | $1,087.05 |
| 10/12/2021 | INTEREST | 2019 Interest/Penalty | $62.84 | $1,081.59 |
| 10/12/2021 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,018.75 |
| 10/12/2021 | INTEREST | 2018 Interest/Penalty | $27.88 | $1,008.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $82.54 | $980.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.56 | $898.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $334.47 | $823.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $316.80 | $489.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $97.50 | $172.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.00 | $75.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-74.88 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $74.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.10 | $75.10 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-77.27 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $77.27 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $2.25 | $77.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.18 | $75.18 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-71.06 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $71.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.22 | $71.22 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-70.88 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.04 | $71.04 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-70.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $70.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.62 | $70.62 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-70.76 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $70.92 | $70.92 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-70.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.72 | $70.72 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-294.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $294.68 | $294.68 |
| 03/31/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 03/31/2010 | PAYMENT | 2008 - Bill Payment | $-331.99 | $10.00 |
| 03/31/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $341.99 |
| 03/31/2010 | INTEREST | 2008 Interest/Penalty | $34.35 | $331.99 |
| 03/31/2010 | LIEN | 2008 County Held Redemption Payment | $-23.49 | $297.64 |
| 03/31/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $23.49 | $321.13 |
| 03/31/2010 | LIEN | 2007 Redemption Payment | $-401.03 | $297.64 |
| 03/31/2010 | LIEN | 2007 Redemption Interest/Fee | $62.81 | $698.67 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.54 | $635.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $297.54 | $933.40 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $635.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.64 | $635.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.22 | $338.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $654.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $664.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.90 | $654.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $338.22 | $636.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $298.32 | $298.32 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-331.00 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $9.06 | $331.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.94 | $321.94 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-155.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-155.26 | $155.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $310.52 | $310.52 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-342.50 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $9.98 | $342.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.52 | $332.52 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-328.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.14 | $328.14 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-321.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.48 | $321.48 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-299.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.44 | $299.44 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-272.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.12 | $272.12 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-262.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.40 | $262.40 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-65.67 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $65.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-64.31 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $64.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |