Tax Account 47-290-01-008
Owners
LOZANO JAVIER AND SUSAN LIVING TRUST
3267 UMBER CIR
CASTLE ROCK, CO 80109-4758
Account Summary
| Account ID | 47-290-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7941 MOUNT BALDY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.66 |
| Taxed incl Special Assessments | $2,574.66 |
| Paid | $0.00 |
| Bill Total | $2,574.66 |
| Interest | $0.00 |
| Bill Balance | $2,574.66 |
| Prior Billed* | $2,574.66 |
| Total Account Balance** | $2,600.41 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,441.90 | $0.00 | $0.00 | $2,441.90 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,469.44 | $0.00 | $12.35 | $2,481.79 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,164.22 | $0.00 | $0.00 | $1,164.22 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $923.60 | $0.00 | $27.71 | $951.31 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $785.00 | $0.00 | $23.55 | $808.55 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $786.14 | $10.00 | $47.16 | $843.30 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $715.24 | $0.00 | $0.00 | $715.24 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $671.16 | $0.00 | $0.00 | $671.16 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $674.79 | $0.00 | $0.00 | $674.79 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,323.08 | $0.00 | $0.00 | $1,323.08 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,365.46 | $0.00 | $0.00 | $1,365.46 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,401.98 | $0.00 | $0.00 | $1,401.98 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,426.46 | $0.00 | $0.00 | $1,426.46 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,506.74 | $0.00 | $0.00 | $1,506.74 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,462.22 | $0.00 | $0.00 | $1,462.22 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,130.28 | $0.00 | $0.00 | $1,130.28 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,210.82 | $0.00 | $0.00 | $1,210.82 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,135.20 | $0.00 | $0.00 | $1,135.20 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,055.66 | $0.00 | $0.00 | $1,055.66 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,016.46 | $0.00 | $0.00 | $1,016.46 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,009.64 | $0.00 | $0.00 | $1,009.64 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,031.34 | $0.00 | $10.31 | $1,041.65 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,006.02 | $0.00 | $0.00 | $1,006.02 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $935.54 | $0.00 | $0.00 | $935.54 | $0.00 | $0.00 | 8.8341 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | .00 | 36.18 | 36.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOZANO JAVIER AND SUSAN LIVING TRUST | $2,574.66 | $2,574.66 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-40.06 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,401.84 | $40.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,441.90 | $2,441.90 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.84 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $1,226.84 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $12.35 | $1,247.07 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $1,234.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.69 | $1,254.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,469.44 | $2,469.44 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-565.61 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $565.61 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-565.61 | $577.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $1,143.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,155.84 | $1,155.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.62 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.60 | $24.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,164.22 | $1,164.22 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-903.96 | $21.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $925.46 | $925.46 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-929.16 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.15 | $929.16 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $27.71 | $951.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $923.60 | $923.60 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.15 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-788.40 | $20.15 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $23.55 | $808.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $785.00 | $785.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-20.73 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $20.73 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-812.57 | $30.73 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $47.16 | $843.30 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $796.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $786.14 | $786.14 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.72 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-702.52 | $12.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.24 | $715.24 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.72 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-658.44 | $12.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.16 | $671.16 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-635.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.30 | $635.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.58 | $647.58 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.33 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $315.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-315.33 | $321.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $636.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.96 | $642.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-330.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $330.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $337.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-330.97 | $343.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.79 | $674.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-661.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-661.54 | $661.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,323.08 | $1,323.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-676.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-676.37 | $676.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,352.74 | $1,352.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-682.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-682.73 | $682.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,365.46 | $1,365.46 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-700.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-700.99 | $700.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,401.98 | $1,401.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-713.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-713.23 | $713.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.46 | $1,426.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-753.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-753.37 | $753.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,506.74 | $1,506.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-731.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-731.11 | $731.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,462.22 | $1,462.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-565.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-565.14 | $565.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,130.28 | $1,130.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-557.44 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,114.88 | $1,114.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-605.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-605.41 | $605.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,210.82 | $1,210.82 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,135.20 | $1,135.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-527.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-527.83 | $527.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,055.66 | $1,055.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,016.46 | $1,016.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,009.64 | $1,009.64 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,041.65 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $10.31 | $1,041.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,031.34 | $1,031.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,010.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,010.90 | $1,010.90 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,006.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,006.02 | $1,006.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-935.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $935.54 | $935.54 |