Tax Account 47-262-21-146
Owners
CHOATE JAMES L/SOLIS LYNN C
5420 W OTTAWA AVE
LITTLETON, CO 80128-6874
Account Summary
| Account ID | 47-262-21-146 |
|---|---|
| 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) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $271.18 | $14.00 | $16.27 | $0.00 | $301.45 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $8.21 | $282.01 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $10.00 | $3.29 | $79.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $81.22 | $0.00 | $3.25 | $84.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $81.28 | $10.00 | $4.87 | $96.15 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $81.50 | $0.00 | $1.63 | $83.13 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $81.60 | $10.00 | $4.89 | $96.49 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $81.72 | $0.00 | $3.27 | $84.99 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $77.22 | $0.00 | $0.78 | $78.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $77.07 | $0.00 | $0.00 | $77.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $77.56 | $0.00 | $2.33 | $79.89 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $78.90 | $10.00 | $3.95 | $92.85 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $85.16 | $10.00 | $5.11 | $100.27 | $0.00 | $0.00 | 11.6640 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 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 | .79 | .00 | .80 | .80 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHOATE JAMES L/SOLIS LYNN C | $76.57 | $378.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $301.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $16.27 | $291.45 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $275.18 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $275.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-281.19 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $281.19 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $8.21 | $282.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-68.94 | $10.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $78.94 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $79.13 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $3.29 | $69.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $67.10 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $67.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-84.24 | $0.23 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $3.25 | $84.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.22 | $81.22 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.92 | $10.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $95.92 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $4.87 | $96.15 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $91.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.28 | $81.28 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-82.91 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $82.91 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $1.63 | $83.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.50 | $81.50 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.23 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-86.26 | $10.23 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $96.49 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $86.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.60 | $81.60 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-84.80 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $84.80 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $3.27 | $84.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.72 | $81.72 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $77.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.42 | $77.42 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-38.91 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $38.91 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-38.91 | $39.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $77.91 |
| 03/13/2015 | INTEREST | 2014 Interest/Penalty | $0.78 | $78.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.22 | $77.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.76 | $76.76 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $76.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $77.07 | $77.07 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-38.43 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.86 | $76.86 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-79.89 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $2.33 | $79.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.56 | $77.56 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-78.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.70 | $78.70 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-78.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.72 | $78.72 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-82.85 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $82.85 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $3.95 | $92.85 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $88.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.90 | $78.90 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-122.08 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $9.81 | $122.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-90.27 | $112.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $202.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $212.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.11 | $202.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $112.27 | $197.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.16 | $85.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |