Tax Account 48-363-03-001
Owners
LORENZ KEVIN P
6452 W FREMONT DR
LITTLETON, CO 80128-4604
Account Summary
| Account ID | 48-363-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8346 DAISY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.02 |
| Taxed incl Special Assessments | $883.02 |
| Paid | $441.51 |
| Bill Total | $883.02 |
| Interest | $0.00 |
| Bill Balance | $441.51 |
| Prior Billed* | $441.51 |
| Total Account Balance** | $441.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $479.42 | $0.00 | $0.00 | $479.42 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $484.50 | $0.00 | $0.00 | $484.50 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $618.52 | $0.00 | $0.00 | $618.52 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $487.00 | $0.00 | $0.00 | $487.00 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $447.18 | $0.00 | $0.00 | $447.18 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $484.53 | $0.00 | $0.00 | $484.53 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $479.50 | $0.00 | $0.00 | $479.50 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $519.02 | $0.00 | $0.00 | $519.02 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $531.38 | $0.00 | $0.00 | $531.38 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $523.72 | $0.00 | $0.00 | $523.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $508.06 | $0.00 | $0.00 | $508.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $402.84 | $0.00 | $0.00 | $402.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $397.28 | $0.00 | $0.00 | $397.28 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $397.26 | $0.00 | $0.00 | $397.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $314.20 | $0.00 | $0.00 | $314.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $269.58 | $0.00 | $0.00 | $269.58 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $247.82 | $0.00 | $0.00 | $247.82 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $247.82 | $0.00 | $2.48 | $250.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $276.06 | $10.98 | $16.56 | $303.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $276.06 | $0.00 | $0.00 | $276.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 6.47 | 6.49 | 6.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001198 | $-441.51 | $441.51 |
| 01/19/2026 | Bill | LORENZ KEVIN P | $883.02 | $883.02 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-233.75 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.96 | $233.75 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-233.75 | $239.71 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.96 | $473.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $479.42 | $479.42 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-11.92 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-472.58 | $11.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $484.50 | $484.50 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-297.60 | $4.14 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $301.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-297.60 | $305.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $603.48 | $603.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-305.12 | $4.14 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $309.26 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-305.12 | $313.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.52 | $618.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-545.74 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $545.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.26 | $553.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-272.10 | $3.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $275.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-272.10 | $279.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $551.72 | $551.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-238.53 | $3.27 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $241.80 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-238.53 | $245.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.60 | $483.60 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-477.78 | $6.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $484.32 | $484.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-241.29 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $241.29 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-241.29 | $243.50 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $484.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.00 | $487.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-225.97 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $225.97 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $228.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-225.97 | $230.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.36 | $456.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-221.42 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $221.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-221.42 | $223.59 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $445.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $447.18 | $447.18 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-219.79 | $2.17 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-219.79 | $221.96 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $441.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.92 | $443.92 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-239.91 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $239.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $242.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-239.91 | $244.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.53 | $484.53 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-239.75 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-239.75 | $239.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.50 | $479.50 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-259.51 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-259.51 | $259.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.02 | $519.02 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-523.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.70 | $523.70 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-261.07 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-261.07 | $261.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.14 | $522.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-265.69 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-265.69 | $265.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.38 | $531.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-261.86 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-261.86 | $261.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $523.72 | $523.72 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-508.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $508.06 | $508.06 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-201.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-201.42 | $201.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.84 | $402.84 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-198.64 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-198.64 | $198.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.28 | $397.28 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-198.63 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-198.63 | $198.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $397.26 | $397.26 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-186.06 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-186.06 | $186.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $372.12 | $372.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-157.10 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-157.10 | $157.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.20 | $314.20 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-151.19 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-151.19 | $151.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.38 | $302.38 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-155.26 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-155.26 | $155.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $310.52 | $310.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $158.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $317.30 | $317.30 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-134.79 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-134.79 | $134.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $269.58 | $269.58 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-268.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $268.82 | $268.82 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-247.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.82 | $247.82 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-250.30 | $0.00 |
| 05/10/1994 | INTEREST | 1993 Interest/Penalty | $2.48 | $250.30 |
| 05/10/1994 | LIEN | 1992 Redemption Payment | $-332.21 | $247.82 |
| 05/10/1994 | LIEN | 1992 Redemption Interest/Fee | $24.61 | $580.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.82 | $555.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $307.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-292.62 | $318.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.56 | $611.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $594.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $307.60 | $583.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $276.06 | $276.06 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-138.03 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-138.03 | $138.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.06 | $276.06 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-345.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.48 | $345.48 |