Tax Account 47-251-05-046
Owners
GEORGE JAMES
17113 E WAGONTRAIL PARKWAY
AURORA, CO 80015
MENKE-GEORGE CHERYL
Account Summary
| Account ID | 47-251-05-046 |
|---|---|
| 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) |
* 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
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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $10.00 | $3.95 | $79.79 | $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 | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $308.92 | $0.00 | $3.09 | $312.01 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $309.74 | $0.00 | $9.30 | $319.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $310.12 | $10.00 | $52.87 | $372.99 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $310.50 | $0.00 | $0.00 | $310.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $293.40 | $0.00 | $0.00 | $293.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $291.62 | $0.00 | $0.00 | $291.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $292.89 | $0.00 | $0.00 | $292.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $292.08 | $0.00 | $0.00 | $292.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $294.68 | $0.00 | $0.00 | $294.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $297.54 | $0.00 | $0.00 | $297.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $297.64 | $0.00 | $0.00 | $297.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $298.32 | $0.00 | $0.00 | $298.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $321.94 | $0.00 | $0.00 | $321.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $332.52 | $0.00 | $0.00 | $332.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $328.14 | $0.00 | $0.00 | $328.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $1.28 | $65.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .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 | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | GEORGE JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GEORGE JAMES | $76.57 | $76.57 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/11/2024 | LIEN | 2022 Redemption Payment | $-111.17 | $0.00 |
| 04/11/2024 | LIEN | 2022 Redemption Interest/Fee | $15.38 | $111.17 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $95.79 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $96.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $358.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-69.60 | $95.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $165.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $175.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $175.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $165.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $95.79 | $161.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-306.22 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $306.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.10 | $307.10 |
| 08/25/2020 | LIEN | 2018 Redemption Payment | $-369.40 | $0.00 |
| 08/25/2020 | LIEN | 2018 Redemption Interest/Fee | $45.36 | $369.40 |
| 08/25/2020 | LIEN | 2017 Redemption Payment | $-433.47 | $324.04 |
| 08/25/2020 | LIEN | 2017 Redemption Interest/Fee | $86.75 | $757.51 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-157.10 | $670.76 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $827.86 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $3.09 | $828.31 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-154.02 | $825.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $979.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.92 | $979.68 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $670.76 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-318.13 | $671.67 |
| 07/10/2019 | PAYMENT | 2017 - Bill Payment | $-362.06 | $989.80 |
| 07/10/2019 | PAYMENT | 2017 - Bill Payment | $-0.93 | $1,351.86 |
| 07/10/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,352.79 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $9.30 | $1,362.79 |
| 07/10/2019 | INTEREST | 2017 Interest/Penalty | $52.87 | $1,353.49 |
| 07/10/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,300.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $324.04 | $1,290.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.74 | $966.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $346.72 | $656.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.12 | $310.12 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.86 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $309.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $310.50 | $310.50 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-146.76 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $146.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $147.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-146.76 | $147.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $294.16 | $294.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-146.38 | $0.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-146.38 | $146.70 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $293.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $293.40 | $293.40 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-145.49 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $145.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-145.49 | $145.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $291.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.62 | $291.62 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-292.24 | $0.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $292.89 | $292.89 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-146.04 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-146.04 | $146.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $292.08 | $292.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-147.34 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-147.34 | $147.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $294.68 | $294.68 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-148.77 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-148.77 | $148.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $297.54 | $297.54 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-148.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-148.82 | $148.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.64 | $297.64 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-149.16 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-149.16 | $149.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $298.32 | $298.32 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-160.97 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-160.97 | $160.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.94 | $321.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-155.26 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-155.26 | $155.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $310.52 | $310.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-166.26 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-166.26 | $166.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.52 | $332.52 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-164.07 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-164.07 | $164.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.14 | $328.14 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-160.74 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-160.74 | $160.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.48 | $321.48 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-149.72 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-149.72 | $149.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.44 | $299.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-31.95 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-31.95 | $31.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-65.32 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $65.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $33.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |