Tax Account 47-252-05-019
Owners
COVARRUBIAS HERNANDEZ JUAN/ COVARRUBIAS HERNANDEZ MALISSA
2251 E 82ND PL
THORNTON, CO 80229-5608
Account Summary
| Account ID | 47-252-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $338.77 |
| 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 | $338.77 | $0.00 | $0.00 | $338.77 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $322.52 | $0.00 | $6.45 | $328.97 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $325.64 | $0.00 | $0.00 | $325.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $540.28 | $0.00 | $0.00 | $540.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $530.94 | $10.00 | $31.86 | $572.80 | $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 | $0.00 | $308.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $309.74 | $0.00 | $0.00 | $309.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $310.12 | $0.00 | $0.00 | $310.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $552.50 | $0.00 | $0.00 | $552.50 | $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 | $535.40 | $10.00 | $26.77 | $572.17 | $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 | $534.89 | $10.00 | $75.70 | $620.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $292.08 | $0.00 | $11.68 | $303.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $294.68 | $0.00 | $11.79 | $306.47 | $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 | $2.98 | $300.62 | $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 | $0.00 | $64.04 | $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 | 603 | SA Colo City Dist Fee | 232.20 | 262.20 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | COVARRUBIAS HERNANDEZ JUAN/ COVARRUBIAS HERNANDEZ MALISSA PAYIT PAID BY PAYMENT PROVIDER API | $-338.77 | $0.00 |
| 01/19/2026 | Bill | COVARRUBIAS HERNANDEZ JUAN/ COVARRUBIAS HERNANDEZ MALISSA | $338.77 | $338.77 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-327.99 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $327.99 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $6.45 | $328.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $322.52 | $322.52 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $0.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $325.64 | $325.64 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-538.78 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.50 | $538.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $540.28 | $540.28 |
| 11/21/2022 | LIEN | 2021 Redemption Payment | $-605.54 | $0.00 |
| 11/21/2022 | LIEN | 2021 Redemption Interest/Fee | $18.74 | $605.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $586.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.59 | $596.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-561.21 | $598.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.86 | $1,159.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,127.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $586.80 | $1,117.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $530.94 | $530.94 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-306.22 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $306.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.10 | $307.10 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-308.04 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $308.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.92 | $308.92 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-308.86 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $308.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.74 | $309.74 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-309.24 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.12 | $310.12 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-121.00 | $0.32 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-154.93 | $121.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $276.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-154.93 | $276.57 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.00 | $431.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.50 | $552.50 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-146.76 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $146.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-146.76 | $147.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $293.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $294.16 | $294.16 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $0.00 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-304.97 | $256.52 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $561.49 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $571.49 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $572.17 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $26.77 | $562.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.40 | $535.40 |
| 06/13/2014 | PAYMENT | 2012 - Bill Payment | $-335.17 | $0.00 |
| 06/13/2014 | PAYMENT | 2012 - Bill Payment | $-0.74 | $335.17 |
| 06/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $335.91 |
| 06/13/2014 | PAYMENT | 2012 - Bill Payment | $-274.68 | $345.91 |
| 06/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $620.59 |
| 06/13/2014 | INTEREST | 2012 Interest/Penalty | $75.70 | $610.59 |
| 06/13/2014 | LIEN | 2012 County Held Redemption Payment | $-50.61 | $534.89 |
| 06/13/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $50.61 | $585.50 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-290.98 | $534.89 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $825.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.62 | $826.51 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $534.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $534.89 | $534.89 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.76 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $11.68 | $303.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $292.08 | $292.08 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-306.47 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $11.79 | $306.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $294.68 | $294.68 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-297.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $297.54 | $297.54 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-151.80 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $2.98 | $151.80 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-148.82 | $148.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.64 | $297.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-298.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $298.32 | $298.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-160.97 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-160.97 | $160.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.94 | $321.94 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-155.26 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-155.26 | $155.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $310.52 | $310.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-166.26 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-166.26 | $166.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.52 | $332.52 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-164.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-164.07 | $164.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.14 | $328.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-160.74 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-160.74 | $160.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.48 | $321.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-149.72 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-149.72 | $149.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.44 | $299.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 02/24/1999 | 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 | $-32.02 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $32.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |