Tax Account 47-342-29-215
Owners
REID HEINOLD LANINA M
6592 N NEPAL CT
AURORA, CO 80019-2434
Account Summary
| Account ID | 47-342-29-215 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $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 | $1.61 | $163.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.78 | $39.74 | $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 | $2.22 | $39.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $267.88 | $0.00 | $43.82 | $311.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $10.99 | $48.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $10.00 | $18.28 | $65.50 | $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 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.20 | $39.58 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $10.00 | $2.11 | $54.29 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.76 | $38.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.12 | $38.30 | $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 | $1.55 | $40.19 | $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 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .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 |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | REID HEINOLD LANINA M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | REID HEINOLD LANINA M | $76.57 | $76.57 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-162.89 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $162.89 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $1.61 | $163.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-39.62 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $39.62 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $0.78 | $39.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-39.52 | $0.00 |
| 09/30/2015 | PAYMENT | 2013 - Bill Payment | $-266.98 | $39.52 |
| 09/30/2015 | PAYMENT | 2013 - Bill Payment | $-44.72 | $306.50 |
| 09/30/2015 | PAYMENT | 2012 - Bill Payment | $-0.10 | $351.22 |
| 09/30/2015 | PAYMENT | 2012 - Bill Payment | $-48.21 | $351.32 |
| 09/30/2015 | PAYMENT | 2011 - Bill Payment | $-55.50 | $399.53 |
| 09/30/2015 | PAYMENT | 2011 - Bill Payment | $-10.00 | $455.03 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $2.22 | $465.03 |
| 09/30/2015 | LIEN | 2014 County Held Redemption Payment | $-0.73 | $462.81 |
| 09/30/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $0.73 | $463.54 |
| 09/30/2015 | INTEREST | 2013 Interest/Penalty | $43.82 | $462.81 |
| 09/30/2015 | LIEN | 2013 County Held Redemption Payment | $-33.11 | $418.99 |
| 09/30/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $33.11 | $452.10 |
| 09/30/2015 | INTEREST | 2012 Interest/Penalty | $10.99 | $418.99 |
| 09/30/2015 | LIEN | 2012 County Held Redemption Payment | $-9.50 | $408.00 |
| 09/30/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $9.50 | $417.50 |
| 09/30/2015 | INTEREST | 2011 Interest/Penalty | $10.00 | $408.00 |
| 09/30/2015 | INTEREST | 2011 Interest/Penalty | $18.28 | $398.00 |
| 09/30/2015 | LIEN | 2011 County Held Redemption Payment | $-23.05 | $379.72 |
| 09/30/2015 | LIEN | 2011 County Held Redemption Interest/Fee | $23.05 | $402.77 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $379.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $379.72 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $342.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.88 | $342.42 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $74.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $74.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $37.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-19.89 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $0.20 | $19.89 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-19.69 | $19.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-44.29 | $10.00 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $2.11 | $54.29 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $52.18 |
| 06/16/2005 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $42.18 |
| 06/16/2005 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $90.46 |
| 06/16/2005 | LIEN | 2001 Tax Lien - Canceled | $-43.74 | $137.87 |
| 06/16/2005 | LIEN | 2000 Tax Lien - Canceled | $-45.10 | $181.61 |
| 06/16/2005 | LIEN | 1999 Tax Lien - Canceled | $-43.30 | $226.71 |
| 06/16/2005 | LIEN | 1998 Tax Lien - Canceled | $-54.77 | $270.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $324.78 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $282.60 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $325.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $324.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $275.94 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $234.32 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $276.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $275.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $227.69 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-38.74 | $186.91 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.76 | $225.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $43.74 | $224.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $181.15 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $143.17 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $183.27 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $181.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $136.63 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-38.30 | $98.07 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $1.12 | $136.37 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $43.30 | $135.25 |
| 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 | $10.00 | $105.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $95.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $54.77 | $92.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-40.19 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $1.55 | $40.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |