Tax Account 47-242-04-028
Owners
MONTEZ CHRISTINE
5889 W FAIR DR
LITTLETON, CO 80123
Account Summary
| Account ID | 47-242-04-028 |
|---|---|
| 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 | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $373.66 | $10.00 | $22.42 | $406.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $3.88 | $133.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $0.00 | $13.07 | $448.69 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $18.20 | $213.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $0.00 | $95.73 | $533.35 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $71.59 | $277.47 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $17.53 | $455.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $7.44 | $193.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $10.00 | $25.63 | $462.93 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $7.37 | $191.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $10.00 | $21.35 | $458.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $428.12 | $0.00 | $21.41 | $449.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $10.00 | $11.26 | $208.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 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 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTEZ CHRISTINE | $76.57 | $76.57 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $368.30 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $610.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $611.38 |
| 12/03/2024 | LIEN | 2023 Redemption Payment | $-412.49 | $0.00 |
| 12/03/2024 | LIEN | 2023 Redemption Interest/Fee | $19.64 | $412.49 |
| 12/03/2024 | LIEN | 2022 Redemption Payment | $-502.94 | $392.85 |
| 12/03/2024 | LIEN | 2022 Redemption Interest/Fee | $80.86 | $895.79 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $814.93 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $1,201.66 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $1,202.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $392.85 | $1,187.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $795.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-256.52 | $422.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-139.18 | $678.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $817.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $818.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $828.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.42 | $818.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $422.08 | $795.74 |
| 04/26/2023 | LIEN | 2016 Tax Lien - Canceled | $-460.63 | $373.66 |
| 04/26/2023 | LIEN | 2015 Tax Lien - Canceled | $-198.22 | $834.29 |
| 04/26/2023 | LIEN | 2014 Tax Lien - Canceled | $-474.93 | $1,032.51 |
| 04/26/2023 | LIEN | 2013 Tax Lien - Canceled | $-196.55 | $1,507.44 |
| 04/26/2023 | LIEN | 2012 Tax Lien - Canceled | $-463.32 | $1,703.99 |
| 04/26/2023 | LIEN | 2011 Tax Lien - Canceled | $-196.84 | $2,167.31 |
| 04/26/2023 | LIEN | 2010 Tax Lien - Canceled | $-454.53 | $2,364.15 |
| 04/26/2023 | LIEN | 2009 Tax Lien - Canceled | $-200.08 | $2,818.68 |
| 04/26/2023 | LIEN | 2008 Tax Lien - Canceled | $-220.90 | $3,018.76 |
| 04/13/2023 | LIEN | 2021 Tax Lien - Canceled | $-138.26 | $3,239.66 |
| 04/13/2023 | LIEN | 2020 Tax Lien - Canceled | $-453.69 | $3,377.92 |
| 04/13/2023 | LIEN | 2019 Tax Lien - Canceled | $-207.92 | $3,831.61 |
| 04/13/2023 | LIEN | 2018 Tax Lien - Canceled | $-460.12 | $4,039.53 |
| 04/13/2023 | LIEN | 2017 Tax Lien - Canceled | $-225.63 | $4,499.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $373.66 | $4,725.28 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $4,351.62 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $4,484.51 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $4,484.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $138.26 | $4,481.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $4,342.74 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $4,213.36 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-198.85 | $4,213.94 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-249.26 | $4,412.79 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $13.07 | $4,662.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $453.69 | $4,648.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $4,195.29 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-212.71 | $3,759.67 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $3,972.38 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-292.82 | $3,972.99 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-0.68 | $4,265.81 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-239.85 | $4,266.49 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-0.59 | $4,506.34 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-266.88 | $4,506.93 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,773.81 |
| 12/09/2020 | INTEREST | 2019 Interest/Penalty | $18.20 | $4,783.81 |
| 12/09/2020 | INTEREST | 2018 Interest/Penalty | $95.73 | $4,765.61 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,669.88 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $71.59 | $4,659.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $207.92 | $4,588.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $4,380.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $460.12 | $4,185.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $3,725.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.63 | $3,287.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $3,061.88 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,866.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $3,117.68 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-203.53 | $3,118.10 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $17.53 | $3,321.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $460.63 | $3,304.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $2,843.47 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,405.37 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $2,405.79 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $7.44 | $2,598.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $198.22 | $2,591.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $2,392.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $2,207.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,403.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $2,413.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $2,669.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.63 | $2,670.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,644.45 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $474.93 | $2,634.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $2,159.52 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,732.22 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,732.64 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $1,923.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $196.55 | $1,916.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $1,719.85 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-193.79 | $1,535.67 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,729.46 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,739.46 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,993.56 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $21.35 | $1,993.99 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,972.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $463.32 | $1,962.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $1,499.32 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $1,072.35 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,264.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $1,256.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,059.97 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $875.51 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-195.43 | $1,129.61 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $21.41 | $1,325.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $454.53 | $1,303.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.12 | $849.10 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-195.08 | $420.98 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $616.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $200.08 | $608.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $408.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-198.90 | $220.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $419.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $429.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $419.80 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $220.90 | $408.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |