Tax Account 47-242-01-101
Owners
PATALUNA JOHN/PATALUNA SHERYL
17564 E WESLEY PL
AURORA, CO 80013-4176
Account Summary
| Account ID | 47-242-01-101 |
|---|---|
| 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* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $291.26 | $10.00 | $14.56 | $315.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $10.00 | $32.16 | $578.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $10.00 | $6.59 | $148.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $10.00 | $18.57 | $399.95 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $10.00 | $10.81 | $201.07 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $10.00 | $10.92 | $203.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $10.00 | $10.95 | $203.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.93 | $47.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $12.15 | $2.78 | $61.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATALUNA JOHN/PATALUNA SHERYL | $338.77 | $2,432.65 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $2,093.88 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,094.78 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-304.92 | $2,104.78 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,409.70 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $14.56 | $2,399.70 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $320.82 | $2,385.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $2,064.32 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,773.06 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $1,783.06 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-310.81 | $1,783.97 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-256.52 | $2,094.78 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,351.30 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $32.16 | $2,341.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $583.24 | $2,309.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $1,725.90 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $1,189.82 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,190.20 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-137.87 | $1,200.20 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,338.07 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $6.59 | $1,328.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $153.25 | $1,321.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $1,168.23 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $1,036.57 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $1,036.95 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-135.47 | $1,291.05 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,426.52 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $18.57 | $1,436.52 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,417.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $404.95 | $1,407.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $1,003.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-190.52 | $631.62 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $822.14 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $832.14 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.81 | $832.69 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $821.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $206.07 | $811.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $605.81 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $425.55 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-192.47 | $426.10 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $618.57 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $628.57 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.92 | $618.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $208.02 | $607.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $399.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-192.98 | $217.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $410.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $420.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $421.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.95 | $411.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $217.53 | $400.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-91.15 | $0.26 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-91.15 | $91.41 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $182.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-91.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $91.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-91.33 | $91.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $182.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $86.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $86.70 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $173.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-86.29 | $0.19 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $86.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-86.29 | $86.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-85.76 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $85.76 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $85.95 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-85.76 | $86.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $0.19 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $86.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $172.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $86.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-86.86 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-86.86 | $86.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $87.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-58.05 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $5.52 | $58.05 |
| 02/27/1998 | LIEN | 1995 Redemption Payment | $-85.29 | $52.53 |
| 02/27/1998 | LIEN | 1995 Redemption Interest/Fee | $19.96 | $137.82 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $117.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $162.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $117.86 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.93 | $165.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $52.53 | $164.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $111.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-49.18 | $65.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $114.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.78 | $126.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $123.88 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $65.33 | $111.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |