Tax Account 47-132-12-024

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Owners

SPECK MIKE M / SPECK DAWN K
16505 W 51ST AVE
GOLDEN, CO 80403-1662

Account Summary

Account ID	47-132-12-024
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-132-12-024

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)

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

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	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$379.42	$0.00	$0.00	$379.42	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$383.10	$0.00	$0.00	$383.10	$0.00	$0.00	11.2344	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	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.29	$2.88	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$10.00	$1.95	$14.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$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	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.05	$2.30	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.10	$2.48	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$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	$12.15	$0.13	$14.49	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.05	$2.38	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$1.11	$3.43	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$2.28	$4.40	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$3.29	$5.41	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$4.37	$6.49	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$11.56	$21.11	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$10.00	$20.90	$40.09	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$9.28	$0.00	$0.00	$9.28	$0.00	$0.00	10.3127	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	1.11	1.12	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.11	1.12	.00	.00
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
03/13/2026	PAYMENT	VECTRA_LB 000000000010002	$-76.57	$0.00
01/19/2026	Bill	SPECK MIKE M / SPECK DAWN K	$76.57	$76.57
03/19/2025	PAYMENT	2024 - Bill Payment	$-1.12	$0.00
03/19/2025	PAYMENT	2024 - Bill Payment	$-378.30	$1.12
01/01/2025	Bill	2024 Tax Bill	$379.42	$379.42
04/26/2024	PAYMENT	2023 - Bill Payment	$-1.12	$0.00
04/26/2024	PAYMENT	2023 - Bill Payment	$-381.98	$1.12
01/01/2024	Bill	2023 Tax Bill	$383.10	$383.10
03/01/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
03/07/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/12/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
02/26/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/31/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
01/30/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
10/17/2017	PAYMENT	2016 - Bill Payment	$-2.88	$0.00
10/17/2017	PAYMENT	2015 - Bill Payment	$-10.00	$2.88
10/17/2017	PAYMENT	2015 - Bill Payment	$-4.40	$12.88
10/17/2017	INTEREST	2016 Interest/Penalty	$0.29	$17.28
10/17/2017	LIEN	2016 County Held Redemption Payment	$-0.19	$16.99
10/17/2017	LIEN	2016 County Held Redemption Interest/Fee	$0.19	$17.18
10/17/2017	INTEREST	2015 Interest/Penalty	$1.95	$16.99
10/17/2017	INTEREST	2015 Interest/Penalty	$10.00	$15.04
10/17/2017	LIEN	2015 County Held Redemption Payment	$-8.80	$5.04
10/17/2017	LIEN	2015 County Held Redemption Interest/Fee	$8.80	$13.84
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$5.04
01/01/2017	Bill	2016 Tax Bill	$2.59	$5.04
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
03/12/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
01/24/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
03/01/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
03/01/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
02/07/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/28/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/08/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/30/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/05/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/14/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
11/20/2006	LIEN	2005 Redemption Payment	$-7.70	$0.00
11/20/2006	LIEN	2005 Redemption Interest/Fee	$0.40	$7.70
11/20/2006	LIEN	2004 Redemption Payment	$-8.61	$7.30
11/20/2006	LIEN	2004 Redemption Interest/Fee	$1.10	$15.91
11/20/2006	LIEN	2003 Redemption Payment	$-9.40	$14.81
11/20/2006	LIEN	2003 Redemption Interest/Fee	$1.92	$24.21
11/20/2006	LIEN	2002 Redemption Payment	$-29.21	$22.29
11/20/2006	LIEN	2002 Redemption Interest/Fee	$12.74	$51.50
06/20/2006	PAYMENT	2005 - Bill Payment	$-2.30	$38.76
06/20/2006	LIEN	2005 Tax Lien	$7.30	$41.06
06/20/2006	INTEREST	2005 Interest/Penalty	$0.05	$33.76
01/01/2006	Bill	2005 Tax Bill	$2.25	$33.71
08/31/2005	PAYMENT	2004 - Bill Payment	$-2.51	$31.46
08/31/2005	INTEREST	2004 Interest/Penalty	$0.10	$33.97
06/20/2005	LIEN	2004 Tax Lien	$7.51	$33.87
01/01/2005	Bill	2004 Tax Bill	$2.41	$26.36
08/31/2004	PAYMENT	2003 - Bill Payment	$-2.48	$23.95
08/31/2004	INTEREST	2003 Interest/Penalty	$0.10	$26.43
06/20/2004	LIEN	2003 Tax Lien	$7.48	$26.33
01/01/2004	Bill	2003 Tax Bill	$2.38	$18.85
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$16.47
10/23/2003	PAYMENT	2002 - Bill Payment	$-2.47	$26.47
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$28.94
10/23/2003	INTEREST	2002 Interest/Penalty	$0.14	$18.94
10/22/2003	LIEN	2002 Tax Lien	$16.47	$18.80
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
02/07/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/06/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
02/09/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/30/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
10/15/1998	PAYMENT	1997 - Bill Payment	$-12.15	$0.00
10/15/1998	PAYMENT	1997 - Bill Payment	$-2.34	$12.15
10/15/1998	INTEREST	1997 Interest/Penalty	$0.13	$14.49
10/15/1998	INTEREST	1997 Interest/Penalty	$12.15	$14.36
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
07/30/1997	LIEN	1996 Redemption Payment	$-7.56	$0.00
07/30/1997	LIEN	1996 Redemption Interest/Fee	$0.18	$7.56
07/30/1997	LIEN	1995 Redemption Payment	$-8.52	$7.38
07/30/1997	LIEN	1995 Redemption Interest/Fee	$1.11	$15.90
07/30/1997	LIEN	1994 Redemption Payment	$-9.49	$14.79
07/30/1997	LIEN	1994 Redemption Interest/Fee	$2.33	$24.28
07/30/1997	LIEN	1993 Redemption Payment	$-10.50	$21.95
07/30/1997	LIEN	1993 Redemption Interest/Fee	$3.32	$32.45
07/30/1997	LIEN	1992 Redemption Payment	$-11.58	$29.13
07/30/1997	LIEN	1992 Redemption Interest/Fee	$4.40	$40.71
07/30/1997	LIEN	1991 Redemption Payment	$-26.30	$36.31
07/30/1997	LIEN	1991 Redemption Interest/Fee	$11.27	$62.61
07/30/1997	LIEN	1990 Redemption Payment	$-58.83	$51.34
07/30/1997	LIEN	1990 Redemption Interest/Fee	$31.00	$110.17
06/30/1997	PAYMENT	1996 - Bill Payment	$-2.38	$79.17
06/30/1997	PAYMENT	1995 - Bill Payment	$-3.43	$81.55
06/30/1997	PAYMENT	1994 - Bill Payment	$-4.40	$84.98
06/30/1997	PAYMENT	1993 - Bill Payment	$-5.41	$89.38
06/30/1997	PAYMENT	1992 - Bill Payment	$-6.49	$94.79
06/30/1997	PAYMENT	1991 - Bill Payment	$-21.11	$101.28
06/30/1997	PAYMENT	1990 - Bill Payment	$-30.09	$122.39
06/30/1997	PAYMENT	1990 - Bill Payment	$-10.00	$152.48
06/30/1997	INTEREST	1996 Interest/Penalty	$0.05	$162.48
06/30/1997	INTEREST	1995 Interest/Penalty	$1.11	$162.43
06/30/1997	INTEREST	1994 Interest/Penalty	$2.28	$161.32
06/30/1997	INTEREST	1993 Interest/Penalty	$3.29	$159.04
06/30/1997	INTEREST	1992 Interest/Penalty	$4.37	$155.75
06/30/1997	INTEREST	1991 Interest/Penalty	$11.56	$151.38
06/30/1997	INTEREST	1990 Interest/Penalty	$10.00	$139.82
06/30/1997	INTEREST	1990 Interest/Penalty	$20.90	$129.82
06/20/1997	LIEN	1996 Tax Lien	$7.38	$108.92
01/01/1997	Bill	1996 Tax Bill	$2.33	$101.54
06/20/1996	LIEN	1995 Tax Lien	$7.41	$99.21
01/01/1996	Bill	1995 Tax Bill	$2.32	$91.80
06/20/1995	LIEN	1994 Tax Lien	$7.16	$89.48
01/01/1995	Bill	1994 Tax Bill	$2.12	$82.32
06/20/1994	LIEN	1993 Tax Lien	$7.18	$80.20
01/01/1994	Bill	1993 Tax Bill	$2.12	$73.02
06/20/1993	LIEN	1992 Tax Lien	$7.18	$70.90
01/01/1993	Bill	1992 Tax Bill	$2.12	$63.72
06/20/1992	LIEN	1991 Tax Lien	$15.03	$61.60
01/01/1992	Bill	1991 Tax Bill	$9.55	$46.57
11/13/1991	LIEN	1990 Tax Lien	$27.83	$37.02
03/31/1991	PAYMENT	1989 - Bill Payment	$-9.28	$9.19
01/01/1991	Bill	1990 Tax Bill	$9.19	$18.47
01/01/1990	Bill	1989 Tax Bill	$9.28	$9.28

Tax Account 47-132-12-024

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