Tax Account 47-342-29-213
Owners
BERTOLLI RITA
13111 W MONTANA AVE
LAKEWOOD, CO 80228-3721
Account Summary
| Account ID | 47-342-29-213 |
|---|---|
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.76 | $38.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $2.10 | $42.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $7.55 | $46.93 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $13.91 | $56.09 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $19.52 | $61.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $24.86 | $65.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $28.67 | $66.65 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $41.27 | $89.83 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.23 | $49.41 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $10.00 | $2.67 | $50.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 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 | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | BERTOLLI RITA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BERTOLLI RITA | $76.57 | $76.57 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-38.60 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $0.76 | $38.60 |
| 06/02/2008 | LIEN | 1999 Tax Lien - Canceled | $-54.41 | $37.84 |
| 06/02/2008 | LIEN | 1998 Tax Lien - Canceled | $-54.77 | $92.25 |
| 05/29/2008 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $147.02 |
| 05/29/2008 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $194.47 |
| 05/29/2008 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $240.43 |
| 05/29/2008 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $289.30 |
| 05/29/2008 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $337.58 |
| 05/29/2008 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $384.99 |
| 05/29/2008 | LIEN | 2000 Tax Lien - Canceled | $-58.87 | $429.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $488.36 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-42.92 | $450.52 |
| 08/20/2007 | PAYMENT | 2005 - Bill Payment | $-46.93 | $493.44 |
| 08/20/2007 | PAYMENT | 2004 - Bill Payment | $-56.09 | $540.37 |
| 08/20/2007 | PAYMENT | 2003 - Bill Payment | $-61.14 | $596.46 |
| 08/20/2007 | PAYMENT | 2002 - Bill Payment | $-65.64 | $657.60 |
| 08/20/2007 | PAYMENT | 2001 - Bill Payment | $-66.65 | $723.24 |
| 08/20/2007 | PAYMENT | 2000 - Bill Payment | $-10.00 | $789.89 |
| 08/20/2007 | PAYMENT | 2000 - Bill Payment | $-79.83 | $799.89 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $2.10 | $879.72 |
| 08/20/2007 | INTEREST | 2005 Interest/Penalty | $7.55 | $877.62 |
| 08/20/2007 | INTEREST | 2004 Interest/Penalty | $13.91 | $870.07 |
| 08/20/2007 | INTEREST | 2003 Interest/Penalty | $19.52 | $856.16 |
| 08/20/2007 | INTEREST | 2002 Interest/Penalty | $24.86 | $836.64 |
| 08/20/2007 | INTEREST | 2001 Interest/Penalty | $28.67 | $811.78 |
| 08/20/2007 | INTEREST | 2000 Interest/Penalty | $10.00 | $783.11 |
| 08/20/2007 | INTEREST | 2000 Interest/Penalty | $41.27 | $773.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $731.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $684.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $643.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $597.61 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $558.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $509.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $467.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $418.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $377.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $329.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $289.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $244.59 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $206.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $147.74 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-39.41 | $109.18 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $148.59 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $158.59 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $148.59 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $146.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $91.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $54.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-40.77 | $64.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $105.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $102.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $54.77 | $92.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 10/15/1992 | PAYMENT | 1990 - Bill Payment | $-36.99 | $38.81 |
| 10/15/1992 | PAYMENT | 1989 - Bill Payment | $-38.45 | $75.80 |
| 10/15/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $114.25 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $124.25 |
| 10/15/1992 | INTEREST | 1990 Interest/Penalty | $1.25 | $122.58 |
| 10/15/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $121.33 |
| 10/15/1992 | INTEREST | 1989 Interest/Penalty | $2.35 | $111.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $108.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |