Tax Account 48-364-06-011
Owners
BARNES FRANCES J / BARNES CHARLES
11444 W HAWAII AVE
LAKEWOOD, CO 80232-6002
Account Summary
| Account ID | 48-364-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8246 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $826.91 |
| Taxed incl Special Assessments | $826.91 |
| Paid | $826.91 |
| 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 | $826.91 | $0.00 | $0.00 | $826.91 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $443.44 | $0.00 | $0.00 | $443.44 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $448.12 | $0.00 | $0.00 | $448.12 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $568.48 | $0.00 | $0.00 | $568.48 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $572.96 | $0.00 | $0.00 | $572.96 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $505.98 | $0.00 | $0.00 | $505.98 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $505.10 | $0.00 | $0.00 | $505.10 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $432.86 | $0.00 | $0.00 | $432.86 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $433.50 | $0.00 | $0.00 | $433.50 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $425.98 | $0.00 | $0.00 | $425.98 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $399.18 | $0.00 | $0.00 | $399.18 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $390.46 | $0.00 | $0.00 | $390.46 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $387.62 | $0.00 | $0.00 | $387.62 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $440.85 | $0.00 | $0.00 | $440.85 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $490.86 | $0.00 | $0.00 | $490.86 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $495.50 | $0.00 | $0.00 | $495.50 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $504.26 | $0.00 | $5.04 | $509.30 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $494.46 | $0.00 | $0.00 | $494.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $479.68 | $0.00 | $14.39 | $494.07 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $425.28 | $0.00 | $0.00 | $425.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $414.86 | $0.00 | $0.00 | $414.86 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $341.44 | $0.00 | $0.00 | $341.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $328.60 | $0.00 | $0.00 | $328.60 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $323.94 | $0.00 | $0.00 | $323.94 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $264.72 | $0.00 | $0.00 | $264.72 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $263.96 | $0.00 | $0.00 | $263.96 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $279.54 | $0.00 | $0.00 | $279.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $279.54 | $0.00 | $0.00 | $279.54 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BARNES FRANCES J / BARNES CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-826.91 | $0.00 |
| 01/19/2026 | Bill | BARNES FRANCES J / BARNES CHARLES | $826.91 | $826.91 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-216.02 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.70 | $216.02 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.70 | $221.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-216.02 | $227.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $443.44 | $443.44 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-436.72 | $11.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $448.12 | $448.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-280.31 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.93 | $280.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.93 | $284.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-280.31 | $288.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $568.48 | $568.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-565.24 | $7.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $572.96 | $572.96 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-249.55 | $3.44 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-249.55 | $252.99 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $502.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.98 | $505.98 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-249.11 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $249.11 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-249.11 | $252.55 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $501.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $505.10 | $505.10 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-427.00 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $427.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.86 | $432.86 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-427.64 | $5.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.50 | $433.50 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-422.12 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $422.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.98 | $425.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-395.32 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $395.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.18 | $399.18 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-386.66 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $386.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.46 | $390.46 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-383.82 | $3.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.62 | $387.62 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-436.56 | $4.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.85 | $440.85 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-436.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.28 | $436.28 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-242.98 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-242.98 | $242.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.96 | $485.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-490.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.86 | $490.86 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-247.75 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-247.75 | $247.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.50 | $495.50 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-509.30 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $5.04 | $509.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.26 | $504.26 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-494.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.46 | $494.46 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-494.07 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $14.39 | $494.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $479.68 | $479.68 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-425.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $425.28 | $425.28 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-419.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $419.40 | $419.40 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-414.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $414.86 | $414.86 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-194.31 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-194.31 | $194.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $388.62 | $388.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-170.72 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-170.72 | $170.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.44 | $341.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-164.30 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-164.30 | $164.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $328.60 | $328.60 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-161.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-161.97 | $161.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $323.94 | $323.94 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-331.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.02 | $331.02 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-264.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $264.72 | $264.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-263.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $263.96 | $263.96 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-121.30 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-121.30 | $121.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.60 | $242.60 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-121.30 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-121.30 | $121.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.60 | $242.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-139.77 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-139.77 | $139.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $279.54 | $279.54 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-139.77 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-139.77 | $139.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.54 | $279.54 |