Tax Account 48-362-03-023
Owners
COSTELLO ELIZABETH ANN
9304 W COAL MINE AVE
LITTLETON, CO 80123-4002
Account Summary
| Account ID | 48-362-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAISY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $362.87 |
| Taxed incl Special Assessments | $362.87 |
| Paid | $362.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $362.87 | $0.00 | $0.00 | $362.87 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $363.92 | $0.00 | $0.00 | $363.92 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $367.76 | $0.00 | $0.00 | $367.76 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $593.42 | $0.00 | $0.00 | $593.42 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $608.12 | $0.00 | $0.00 | $608.12 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $281.82 | $0.00 | $8.45 | $290.27 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $263.22 | $0.00 | $10.53 | $273.75 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $263.62 | $0.00 | $10.54 | $274.16 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $280.12 | $0.00 | $11.20 | $291.32 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $262.50 | $0.00 | $10.50 | $273.00 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $273.92 | $10.00 | $16.44 | $300.36 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $271.92 | $0.00 | $0.00 | $271.92 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $279.76 | $0.00 | $0.00 | $279.76 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $276.84 | $0.00 | $0.00 | $276.84 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $290.94 | $0.00 | $0.00 | $290.94 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $306.36 | $0.00 | $0.00 | $306.36 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $318.92 | $0.00 | $0.00 | $318.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $174.00 | $0.00 | $0.00 | $174.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $176.12 | $0.00 | $0.00 | $176.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $164.98 | $0.00 | $0.00 | $164.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $138.94 | $0.00 | $0.00 | $138.94 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $133.72 | $0.00 | $0.00 | $133.72 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $113.66 | $0.00 | $0.00 | $113.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $116.14 | $0.00 | $0.00 | $116.14 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $114.84 | $0.00 | $0.00 | $114.84 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $114.52 | $0.00 | $0.00 | $114.52 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | COSTELLO ELIZABETH ANN CHECK 18855 | $-362.87 | $0.00 |
| 01/19/2026 | Bill | COSTELLO ELIZABETH ANN | $362.87 | $362.87 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-353.66 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.26 | $353.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $363.92 | $363.92 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-10.26 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-357.50 | $10.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $367.76 | $367.76 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-585.30 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $585.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $593.42 | $593.42 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-600.00 | $8.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $608.12 | $608.12 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.93 | $286.34 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $8.45 | $290.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $281.82 | $281.82 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-276.84 | $3.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $280.66 | $280.66 |
| 09/17/2019 | LIEN | 2018 Redemption Payment | $-283.40 | $0.00 |
| 09/17/2019 | LIEN | 2018 Redemption Interest/Fee | $4.65 | $283.40 |
| 09/17/2019 | LIEN | 2017 Redemption Payment | $-311.76 | $278.75 |
| 09/17/2019 | LIEN | 2017 Redemption Interest/Fee | $32.60 | $590.51 |
| 09/17/2019 | LIEN | 2016 Redemption Payment | $-360.57 | $557.91 |
| 09/17/2019 | LIEN | 2016 Redemption Interest/Fee | $64.25 | $918.48 |
| 09/17/2019 | LIEN | 2015 Redemption Payment | $-366.10 | $854.23 |
| 09/17/2019 | LIEN | 2015 Redemption Interest/Fee | $88.10 | $1,220.33 |
| 09/17/2019 | LIEN | 2014 Redemption Payment | $-444.40 | $1,132.23 |
| 09/17/2019 | LIEN | 2014 Redemption Interest/Fee | $132.04 | $1,576.63 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-270.05 | $1,444.59 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $1,714.64 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $10.53 | $1,718.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $278.75 | $1,707.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $263.22 | $1,429.06 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-270.46 | $1,165.84 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $1,436.30 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $10.54 | $1,440.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $279.16 | $1,429.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.62 | $1,150.30 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-288.68 | $886.68 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $1,175.36 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $11.20 | $1,178.00 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $296.32 | $1,166.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $280.12 | $870.48 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $590.36 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-270.36 | $593.00 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $10.50 | $863.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $278.00 | $852.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.50 | $574.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.54 | $312.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $599.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $602.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $612.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.44 | $602.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $312.36 | $586.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.92 | $273.92 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-269.26 | $2.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $271.92 | $271.92 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-277.04 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.76 | $279.76 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-138.42 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-138.42 | $138.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $276.84 | $276.84 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-290.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $290.94 | $290.94 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.80 | $293.80 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-301.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.04 | $301.04 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-306.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.36 | $306.36 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-318.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $318.92 | $318.92 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-309.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $309.38 | $309.38 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-176.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $176.44 | $176.44 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-174.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $174.00 | $174.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-88.06 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-88.06 | $88.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $176.12 | $176.12 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-82.49 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-82.49 | $82.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.98 | $164.98 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-138.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $138.94 | $138.94 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-133.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $133.72 | $133.72 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-113.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.66 | $113.66 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-116.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $116.14 | $116.14 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-114.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.84 | $114.84 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-114.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.52 | $114.52 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.08 | $106.08 |