Tax Account 47-270-00-018
Owners
MILANO DEBRA A
8000 W 8TH AVE
LAKEWOOD, CO 80214-4427
Account Summary
| Account ID | 47-270-00-018 |
|---|---|
| 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 | $487.68 | $0.00 | $0.00 | $487.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $492.38 | $0.00 | $0.00 | $492.38 | $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 | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $422.72 | $0.00 | $0.00 | $422.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $424.88 | $0.00 | $0.00 | $424.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $401.48 | $0.00 | $0.00 | $401.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $399.06 | $0.00 | $0.00 | $399.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $403.26 | $0.00 | $0.00 | $403.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 10.7800 | 70LS |
| 2008 REAL ESTATE TAXES | $406.56 | $0.00 | $0.00 | $406.56 | $0.00 | $0.00 | 10.7837 | 70LS |
| 2007 REAL ESTATE TAXES | $407.48 | $0.00 | $0.00 | $407.48 | $0.00 | $0.00 | 10.8086 | 70LS |
| 2006 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 11.6640 | 70LS |
| 2005 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $0.00 | $0.00 | 11.2503 | 70LS |
| 2004 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 12.0479 | 70LS |
| 2003 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 11.8887 | 70LS |
| 2002 REAL ESTATE TAXES | $220.14 | $0.00 | $0.00 | $220.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $205.06 | $0.00 | $0.00 | $205.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $208.22 | $0.00 | $0.00 | $208.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $200.78 | $0.00 | $0.00 | $200.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $205.72 | $0.00 | $0.00 | $205.72 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $208.66 | $0.00 | $0.00 | $208.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $219.26 | $0.00 | $0.00 | $219.26 | $0.00 | $0.00 | 11.6008 | 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 | 1.43 | 1.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .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 | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002385 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MILANO DEBRA A | $76.57 | $76.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-243.12 | $0.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $243.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-243.12 | $244.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $487.68 | $487.68 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-245.47 | $0.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $246.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-245.47 | $246.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $492.38 | $492.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-269.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $269.39 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-269.39 | $270.14 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $539.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $540.28 | $540.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-209.15 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $209.15 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-209.15 | $209.75 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $418.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $419.50 | $419.50 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $211.36 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $211.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $422.72 | $422.72 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $211.32 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $211.92 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $212.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $423.84 | $423.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.60 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $212.18 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $212.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.36 | $424.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $212.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $212.44 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $424.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.88 | $424.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $200.82 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $201.26 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $402.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $402.52 | $402.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $200.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $201.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.48 | $401.48 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-398.18 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $398.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $399.06 | $399.06 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-199.95 | $0.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-199.95 | $200.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $400.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $400.78 | $400.78 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $399.68 | $399.68 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-201.63 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-201.63 | $201.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $403.26 | $403.26 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $203.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.42 | $406.42 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-203.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-203.28 | $203.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $406.56 | $406.56 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-203.74 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-203.74 | $203.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $407.48 | $407.48 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $439.74 | $439.74 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-424.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.14 | $424.14 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.72 | $227.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-224.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.70 | $224.70 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-220.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $220.14 | $220.14 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-205.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.06 | $205.06 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-208.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $208.22 | $208.22 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-200.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.78 | $200.78 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-205.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.72 | $205.72 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-208.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.66 | $208.66 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $220.16 | $220.16 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-219.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $219.26 | $219.26 |