Tax Account 47-243-01-020

Print Page New Search

Owners

STEIL DOROTHY M
5647 MISSOULA TRL
CASTLE ROCK, CO 80108-8961

Account Summary

Account ID	47-243-01-020
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-020

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**
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$38.29

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	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

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	$131.66	$0.00	$0.00	$131.66	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$10.75	$140.13	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$1.33	$45.83	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$16.24	$61.08	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$22.49	$67.45	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$10.00	$33.56	$88.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.88	$44.96	$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	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$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	$2.33	$44.75	$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	$1.43	$42.27	$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	.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	.00	.46	.46
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	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	STEIL DOROTHY M	$76.57	$259.35
07/21/2025	PAYMENT	2024 - Bill Payment	$-160.45	$182.78
07/21/2025	PAYMENT	2024 - Bill Payment	$-0.47	$343.23
07/21/2025	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	$10.00	$182.78
11/21/2024	INTEREST	2023 Interest/Penalty	$11.04	$172.78
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
04/26/2023	PAYMENT	2022 - Bill Payment	$-131.30	$0.00
04/26/2023	PAYMENT	2022 - Bill Payment	$-0.36	$131.30
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
11/08/2022	PAYMENT	2021 - Bill Payment	$-139.75	$0.00
11/08/2022	PAYMENT	2021 - Bill Payment	$-0.38	$139.75
11/08/2022	PAYMENT	2019 - Bill Payment	$-60.93	$140.13
11/08/2022	PAYMENT	2019 - Bill Payment	$-0.15	$201.06
11/08/2022	PAYMENT	2018 - Bill Payment	$-67.28	$201.21
11/08/2022	PAYMENT	2018 - Bill Payment	$-0.17	$268.49
11/08/2022	PAYMENT	2017 - Bill Payment	$-78.45	$268.66
11/08/2022	PAYMENT	2017 - Bill Payment	$-10.00	$347.11
11/08/2022	PAYMENT	2017 - Bill Payment	$-0.13	$357.11
11/08/2022	INTEREST	2021 Interest/Penalty	$10.75	$357.24
11/08/2022	LIEN	2021 County Held Redemption Payment	$-5.58	$346.49
11/08/2022	LIEN	2021 County Held Redemption Interest/Fee	$5.58	$352.07
11/08/2022	INTEREST	2019 Interest/Penalty	$16.24	$346.49
11/08/2022	LIEN	2019 County Held Redemption Payment	$-14.45	$330.25
11/08/2022	LIEN	2019 County Held Redemption Interest/Fee	$14.45	$344.70
11/08/2022	INTEREST	2018 Interest/Penalty	$22.49	$330.25
11/08/2022	LIEN	2018 County Held Redemption Payment	$-20.70	$307.76
11/08/2022	LIEN	2018 County Held Redemption Interest/Fee	$20.70	$328.46
11/08/2022	INTEREST	2017 Interest/Penalty	$10.00	$307.76
11/08/2022	INTEREST	2017 Interest/Penalty	$33.56	$297.76
11/08/2022	LIEN	2017 County Held Redemption Payment	$-37.86	$264.20
11/08/2022	LIEN	2017 County Held Redemption Interest/Fee	$37.86	$302.06
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$264.20
01/01/2022	Bill	2021 Tax Bill	$129.38	$264.20
07/27/2021	PAYMENT	2020 - Bill Payment	$-0.12	$134.82
07/27/2021	PAYMENT	2020 - Bill Payment	$-45.71	$134.94
07/27/2021	INTEREST	2020 Interest/Penalty	$1.33	$180.65
01/01/2021	Bill	2020 Tax Bill	$44.50	$179.32
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$134.82
01/01/2020	Bill	2019 Tax Bill	$44.84	$134.82
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$89.98
01/01/2019	Bill	2018 Tax Bill	$44.96	$89.98
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$45.02
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
04/24/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.00
04/24/2017	PAYMENT	2016 - Bill Payment	$-0.10	$45.00
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
04/27/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
04/27/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
04/22/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
04/22/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
04/21/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
04/21/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
04/17/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
04/17/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/17/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
04/29/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/21/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
04/27/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/23/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
04/20/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
04/14/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/27/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
04/22/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
04/21/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/16/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
06/18/2001	PAYMENT	2000 - Bill Payment	$-44.96	$0.00
06/18/2001	INTEREST	2000 Interest/Penalty	$0.88	$44.96
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/11/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
05/05/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/23/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/26/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
04/26/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
08/02/1995	PAYMENT	1994 - Bill Payment	$-43.65	$0.00
08/02/1995	INTEREST	1994 Interest/Penalty	$1.27	$43.65
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/02/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
09/02/1993	PAYMENT	1992 - Bill Payment	$-44.75	$0.00
09/02/1993	INTEREST	1992 Interest/Penalty	$2.33	$44.75
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/07/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
08/30/1991	PAYMENT	1990 - Bill Payment	$-42.27	$0.00
08/30/1991	INTEREST	1990 Interest/Penalty	$1.43	$42.27
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-243-01-020

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement