Tax Account 47-354-24-010
Owners
COVER DARREN/COVER SHELLY
2163 S LEWISTON RD
AURORA, CO 80013-1117
Account Summary
| Account ID |
47-354-24-010 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$76.57 |
| Currently Due |
$38.29 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$76.57 |
| Total |
$76.57 |
| Paid |
$0.00 |
| Balance |
$76.57 |
| Due |
$38.29 |
| Ad Valorem Tax Rate |
11.2288 |
| Tax District |
70L (70L) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 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 | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.08 | $2.67 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.05 | $2.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $10.00 | $0.14 | $12.47 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.31 | $2.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $1.20 | $3.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $2.98 | $5.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $3.79 | $5.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $10.98 | $10.64 | $23.74 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.6111 | 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 | .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 | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | COVER DARREN/COVER SHELLY | $76.57 | $76.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $36.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $2.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-2.51 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $0.05 | $2.51 |
| 06/16/2011 | LIEN | 2009 Tax Lien - Canceled | $-7.25 | $2.46 |
| 06/16/2011 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $9.71 |
| 06/16/2011 | LIEN | 2006 Tax Lien - Canceled | $-24.47 | $16.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $41.43 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-2.25 | $38.97 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $41.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.25 | $41.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $33.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $31.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $33.88 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $31.72 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $33.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $33.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $26.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.47 | $24.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $26.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $36.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.14 | $26.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.47 | $26.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-2.40 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.07 | $2.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 10/21/1998 | PAYMENT | 1997 - Bill Payment | $-2.52 | $0.00 |
| 10/21/1998 | PAYMENT | 1996 - Bill Payment | $-3.53 | $2.52 |
| 10/21/1998 | PAYMENT | 1994 - Bill Payment | $-5.10 | $6.05 |
| 10/21/1998 | PAYMENT | 1993 - Bill Payment | $-5.91 | $11.15 |
| 10/21/1998 | PAYMENT | 1992 - Bill Payment | $-10.98 | $17.06 |
| 10/21/1998 | PAYMENT | 1992 - Bill Payment | $-12.76 | $28.04 |
| 10/21/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $40.80 |
| 10/21/1998 | LIEN | 1997 County Held Redemption Payment | $-0.22 | $40.49 |
| 10/21/1998 | LIEN | 1997 County Held Redemption Interest/Fee | $0.22 | $40.71 |
| 10/21/1998 | INTEREST | 1996 Interest/Penalty | $1.20 | $40.49 |
| 10/21/1998 | LIEN | 1996 County Held Redemption Payment | $-1.11 | $39.29 |
| 10/21/1998 | LIEN | 1996 County Held Redemption Interest/Fee | $1.11 | $40.40 |
| 10/21/1998 | INTEREST | 1994 Interest/Penalty | $2.98 | $39.29 |
| 10/21/1998 | LIEN | 1994 County Held Redemption Payment | $-2.94 | $36.31 |
| 10/21/1998 | LIEN | 1994 County Held Redemption Interest/Fee | $2.94 | $39.25 |
| 10/21/1998 | INTEREST | 1993 Interest/Penalty | $3.79 | $36.31 |
| 10/21/1998 | LIEN | 1993 County Held Redemption Payment | $-3.73 | $32.52 |
| 10/21/1998 | LIEN | 1993 County Held Redemption Interest/Fee | $3.73 | $36.25 |
| 10/21/1998 | INTEREST | 1992 Interest/Penalty | $10.64 | $32.52 |
| 10/21/1998 | INTEREST | 1992 Interest/Penalty | $10.98 | $21.88 |
| 10/21/1998 | LIEN | 1992 County Held Redemption Payment | $-17.51 | $10.90 |
| 10/21/1998 | LIEN | 1992 County Held Redemption Interest/Fee | $17.51 | $28.41 |
| 06/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $10.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $10.90 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $8.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $8.69 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $6.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $8.68 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $6.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $6.36 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $4.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $4.24 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $2.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-3.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.18 | $3.18 |
