Tax Account 46-304-07-102

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Owners

CORONEL VARGAS CARLOS MAURICIO
13676 E 5TH PL
AURORA, CO 80011-8535

Account Summary

Account ID	46-304-07-102
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-304-07-102

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$40.55

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	$20.28	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$157.74	$14.00	$11.04	$0.00	$182.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$4.68	$160.92	$0.00	$0.00	11.1265	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.07	$2.29	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.87	$3.44	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.64	$4.22	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.41	$4.99	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$3.18	$5.77	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$3.88	$6.33	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$10.00	$9.84	$22.28	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.07	$2.50	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.07	$2.32	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$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	.12	.00	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CORONEL VARGAS CARLOS MAURICIO	$40.55	$223.33
07/07/2025	PAYMENT	2024 - Bill Payment	$-0.47	$182.78
07/07/2025	PAYMENT	2024 - Bill Payment	$-160.45	$183.25
07/07/2025	INTEREST	2024 Interest/Penalty	$4.68	$343.70
01/01/2025	Bill	2024 Tax Bill	$156.24	$339.02
11/21/2024	INTEREST	2023 Interest/Penalty	$11.04	$182.78
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$171.74
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$161.74
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$161.74
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/08/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
02/01/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
07/30/2021	PAYMENT	2020 - Bill Payment	$-2.29	$0.00
07/30/2021	PAYMENT	2019 - Bill Payment	$-3.44	$2.29
07/30/2021	PAYMENT	2018 - Bill Payment	$-4.22	$5.73
07/30/2021	PAYMENT	2017 - Bill Payment	$-4.99	$9.95
07/30/2021	PAYMENT	2016 - Bill Payment	$-5.77	$14.94
07/30/2021	PAYMENT	2015 - Bill Payment	$-6.33	$20.71
07/30/2021	PAYMENT	2014 - Bill Payment	$-12.28	$27.04
07/30/2021	PAYMENT	2014 - Bill Payment	$-10.00	$39.32
07/30/2021	INTEREST	2020 Interest/Penalty	$0.07	$49.32
07/30/2021	INTEREST	2019 Interest/Penalty	$0.87	$49.25
07/30/2021	LIEN	2019 County Held Redemption Payment	$-0.77	$48.38
07/30/2021	LIEN	2019 County Held Redemption Interest/Fee	$0.77	$49.15
07/30/2021	INTEREST	2018 Interest/Penalty	$1.64	$48.38
07/30/2021	LIEN	2018 County Held Redemption Payment	$-1.54	$46.74
07/30/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.54	$48.28
07/30/2021	INTEREST	2017 Interest/Penalty	$2.41	$46.74
07/30/2021	LIEN	2017 County Held Redemption Payment	$-2.31	$44.33
07/30/2021	LIEN	2017 County Held Redemption Interest/Fee	$2.31	$46.64
07/30/2021	INTEREST	2016 Interest/Penalty	$3.18	$44.33
07/30/2021	LIEN	2016 County Held Redemption Payment	$-3.08	$41.15
07/30/2021	LIEN	2016 County Held Redemption Interest/Fee	$3.08	$44.23
07/30/2021	INTEREST	2015 Interest/Penalty	$3.88	$41.15
07/30/2021	LIEN	2015 County Held Redemption Payment	$-3.78	$37.27
07/30/2021	LIEN	2015 County Held Redemption Interest/Fee	$3.78	$41.05
07/30/2021	INTEREST	2014 Interest/Penalty	$10.00	$37.27
07/30/2021	INTEREST	2014 Interest/Penalty	$9.84	$27.27
07/30/2021	LIEN	2014 County Held Redemption Payment	$-16.69	$17.43
07/30/2021	LIEN	2014 County Held Redemption Interest/Fee	$16.69	$34.12
01/01/2021	Bill	2020 Tax Bill	$2.22	$17.43
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$15.21
01/01/2020	Bill	2019 Tax Bill	$2.57	$15.21
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$12.64
01/01/2019	Bill	2018 Tax Bill	$2.58	$12.64
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$10.06
01/01/2018	Bill	2017 Tax Bill	$2.58	$10.06
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$7.48
01/01/2017	Bill	2016 Tax Bill	$2.59	$7.48
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$4.89
01/01/2016	Bill	2015 Tax Bill	$2.45	$4.89
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$2.44
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
07/23/2014	PAYMENT	2013 - Bill Payment	$-2.50	$0.00
07/23/2014	INTEREST	2013 Interest/Penalty	$0.07	$2.50
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/08/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
02/08/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/24/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/27/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/18/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
02/12/2009	LIEN	2007 Redemption Payment	$-32.40	$0.00
02/12/2009	LIEN	2007 Redemption Interest/Fee	$8.11	$32.40
01/14/2009	PAYMENT	2008 - Bill Payment	$-2.16	$24.29
01/01/2009	Bill	2008 Tax Bill	$2.16	$26.45
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$24.29
10/21/2008	PAYMENT	2007 - Bill Payment	$-2.29	$34.29
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$36.58
10/21/2008	INTEREST	2007 Interest/Penalty	$0.13	$26.58
10/16/2008	LIEN	2007 Tax Lien	$24.29	$26.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
07/12/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
07/12/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
07/10/2006	PAYMENT	2005 - Bill Payment	$-2.32	$0.00
07/10/2006	INTEREST	2005 Interest/Penalty	$0.07	$2.32
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
07/14/2005	PAYMENT	2004 - Bill Payment	$-2.48	$0.00
07/14/2005	INTEREST	2004 Interest/Penalty	$0.07	$2.48
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
01/02/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/02/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
04/15/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/02/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
03/27/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/26/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
04/10/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/18/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/18/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
05/01/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/13/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/15/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/27/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
03/06/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-304-07-102

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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