Tax Account 48-364-07-011
Owners
GARDNER JOHN C
8501 W UTE DR
LITTLETON, CO 80128-6970
Account Summary
| Account ID | 48-364-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8209 GREEN LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $239.09 |
| Taxed incl Special Assessments | $239.09 |
| Paid | $119.55 |
| Bill Total | $239.09 |
| Interest | $0.00 |
| Bill Balance | $119.54 |
| Prior Billed* | $119.54 |
| Total Account Balance** | $119.54 |
| 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 | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $545.50 | $0.00 | $0.00 | $545.50 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $543.94 | $0.00 | $0.00 | $543.94 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $473.64 | $0.00 | $0.00 | $473.64 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $472.56 | $0.00 | $14.18 | $486.74 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $250.60 | $0.00 | $0.00 | $250.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $248.76 | $0.00 | $0.00 | $248.76 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $250.21 | $0.00 | $0.00 | $250.21 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $255.26 | $0.00 | $0.00 | $255.26 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $253.08 | $0.00 | $0.00 | $253.08 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $257.56 | $0.00 | $0.00 | $257.56 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $259.42 | $0.00 | $0.00 | $259.42 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $251.68 | $0.00 | $0.00 | $251.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $141.82 | $0.00 | $0.00 | $141.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $177.10 | $0.00 | $0.00 | $177.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $252.98 | $0.00 | $0.00 | $252.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $241.54 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $232.46 | $0.00 | $0.00 | $232.46 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $215.66 | $0.00 | $0.00 | $215.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $220.38 | $0.00 | $0.00 | $220.38 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $222.24 | $0.00 | $0.00 | $222.24 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $177.38 | $0.00 | $0.00 | $177.38 | $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 | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.41 | 2.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-119.55 | $119.54 |
| 01/19/2026 | Bill | GARDNER JOHN C | $239.09 | $239.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $46.66 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $47.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $94.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.64 | $1.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.64 | $49.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.76 | $97.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.80 | $98.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-271.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $271.90 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $0.85 | $272.75 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $271.90 | $271.90 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-271.90 | $0.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $272.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-271.90 | $273.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $545.50 | $545.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-271.12 | $0.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $271.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-271.12 | $272.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $543.94 | $543.94 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-355.42 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $355.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-116.62 | $357.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $473.64 | $473.64 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-485.09 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.65 | $485.09 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $14.18 | $486.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $472.56 | $472.56 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-246.72 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $246.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.10 | $250.10 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-247.10 | $3.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $250.48 | $250.48 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-259.18 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $259.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.56 | $261.56 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-242.72 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $242.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.10 | $245.10 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-248.16 | $2.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250.60 | $250.60 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-246.32 | $2.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.76 | $248.76 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-247.78 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $247.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $250.21 | $250.21 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $247.62 | $247.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-255.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $255.26 | $255.26 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-257.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $257.42 | $257.42 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-253.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.08 | $253.08 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-257.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.56 | $257.56 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-259.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $259.42 | $259.42 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-251.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $251.68 | $251.68 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-143.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $143.80 | $143.80 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-141.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $141.82 | $141.82 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-177.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $177.10 | $177.10 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-252.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $252.98 | $252.98 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-241.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $241.54 | $241.54 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-232.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.46 | $232.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-215.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $215.66 | $215.66 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-220.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $220.38 | $220.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-111.44 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-111.44 | $111.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.88 | $222.88 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-111.12 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-111.12 | $111.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.24 | $222.24 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-88.69 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-88.69 | $88.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $177.38 | $177.38 |