Tax Account 47-233-18-034
Owners
ACHZIGER MARNA LISA
555 S PIERCE ST UNIT 216
LAKEWOOD, CO 80226-3474
Account Summary
| Account ID | 47-233-18-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $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 | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $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 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $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 | $0.00 | $62.52 | $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 | $2.07 | $71.03 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $4.96 | $72.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $13.09 | $76.03 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $49.58 | $10.00 | $19.61 | $79.19 | $0.00 | $0.00 | 11.0164 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $40.67 | $107.95 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $48.15 | $109.59 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $59.19 | $120.63 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $70.22 | $131.74 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $82.24 | $143.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $88.66 | $147.86 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $10.00 | $114.75 | $184.57 | $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 | .00 | .22 | .10 |
| 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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACHZIGER MARNA LISA | $76.57 | $76.57 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $65.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $61.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-63.37 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $63.37 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $1.85 | $63.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-71.03 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $2.07 | $71.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-72.52 | $0.00 |
| 10/23/2003 | PAYMENT | 2001 - Bill Payment | $-76.03 | $72.52 |
| 10/23/2003 | PAYMENT | 2000 - Bill Payment | $-69.19 | $148.55 |
| 10/23/2003 | PAYMENT | 2000 - Bill Payment | $-10.00 | $217.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.96 | $227.74 |
| 10/23/2003 | LIEN | 2002 County Held Redemption Payment | $-2.26 | $222.78 |
| 10/23/2003 | LIEN | 2002 County Held Redemption Interest/Fee | $2.26 | $225.04 |
| 10/23/2003 | INTEREST | 2001 Interest/Penalty | $13.09 | $222.78 |
| 10/23/2003 | LIEN | 2001 County Held Redemption Payment | $-10.57 | $209.69 |
| 10/23/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $10.57 | $220.26 |
| 10/23/2003 | INTEREST | 2000 Interest/Penalty | $19.61 | $209.69 |
| 10/23/2003 | INTEREST | 2000 Interest/Penalty | $10.00 | $190.08 |
| 10/23/2003 | LIEN | 2000 County Held Redemption Payment | $-23.64 | $180.08 |
| 10/23/2003 | LIEN | 2000 County Held Redemption Interest/Fee | $23.64 | $203.72 |
| 06/20/2003 | LIEN | 2002 County Held Tax Lien | $0.00 | $180.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $180.08 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $112.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $112.52 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $49.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $49.58 | $49.58 |
| 03/23/2000 | LIEN | 1995 Tax Lien - Canceled | $-74.97 | $0.00 |
| 03/23/2000 | LIEN | 1994 Tax Lien - Canceled | $-67.67 | $74.97 |
| 03/23/2000 | LIEN | 1993 Tax Lien - Canceled | $-68.28 | $142.64 |
| 03/23/2000 | LIEN | 1992 Tax Lien - Canceled | $-68.37 | $210.92 |
| 03/23/2000 | LIEN | 1991 Tax Lien - Canceled | $-69.31 | $279.29 |
| 03/23/2000 | LIEN | 1990 Tax Lien - Canceled | $-66.27 | $348.60 |
| 03/23/2000 | LIEN | 1989 Tax Lien - Canceled | $-81.71 | $414.87 |
| 09/29/1999 | PAYMENT | 1995 - Bill Payment | $-107.95 | $496.58 |
| 09/29/1999 | PAYMENT | 1994 - Bill Payment | $-109.59 | $604.53 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-120.63 | $714.12 |
| 09/29/1999 | PAYMENT | 1992 - Bill Payment | $-131.74 | $834.75 |
| 09/29/1999 | PAYMENT | 1991 - Bill Payment | $-143.78 | $966.49 |
| 09/29/1999 | PAYMENT | 1990 - Bill Payment | $-147.86 | $1,110.27 |
| 09/29/1999 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,258.13 |
| 09/29/1999 | PAYMENT | 1989 - Bill Payment | $-174.57 | $1,268.13 |
| 09/29/1999 | INTEREST | 1995 Interest/Penalty | $40.67 | $1,442.70 |
| 09/29/1999 | INTEREST | 1994 Interest/Penalty | $48.15 | $1,402.03 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $59.19 | $1,353.88 |
| 09/29/1999 | INTEREST | 1992 Interest/Penalty | $70.22 | $1,294.69 |
| 09/29/1999 | INTEREST | 1991 Interest/Penalty | $82.24 | $1,224.47 |
| 09/29/1999 | INTEREST | 1990 Interest/Penalty | $88.66 | $1,142.23 |
| 09/29/1999 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,053.57 |
| 09/29/1999 | INTEREST | 1989 Interest/Penalty | $114.75 | $1,043.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $74.97 | $928.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $853.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.67 | $786.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $718.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.28 | $657.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $589.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $68.37 | $527.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $459.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $397.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $328.54 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.27 | $267.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $200.73 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.71 | $141.53 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |