Tax Account 80-000-00-093
Owners
CARTER TRUDY J
1694 VAN BUREN WAY
AURORA, CO 80011-4952
Account Summary
| Account ID | 80-000-00-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45.57 |
| Taxed incl Special Assessments | $45.57 |
| Paid | $45.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $45.57 | $0.00 | $0.00 | $45.57 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $51.36 | $0.00 | $0.00 | $51.36 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $52.34 | $0.00 | $0.00 | $52.34 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $51.08 | $0.00 | $0.00 | $51.08 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $55.74 | $0.00 | $0.28 | $56.02 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $57.48 | $10.00 | $1.44 | $68.92 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $57.88 | $0.00 | $0.29 | $58.17 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $54.66 | $0.00 | $0.00 | $54.66 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $50.12 | $0.00 | $0.00 | $50.12 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $45.58 | $0.00 | $0.00 | $45.58 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $42.40 | $0.00 | $0.00 | $42.40 | $0.00 | $0.00 | 8.3798 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CARTER TRUDY J PAYIT PAID BY PAYMENT PROVIDER API | $-22.78 | $0.00 |
| 03/01/2026 | PAYMENT | CARTER TRUDY J PAYIT PAID BY PAYMENT PROVIDER API | $-22.79 | $22.78 |
| 01/19/2026 | Bill | CARTER TRUDY J | $45.57 | $45.57 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $25.57 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $25.68 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $25.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.36 | $51.36 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.11 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $0.11 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $26.17 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.11 | $52.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.34 | $52.34 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.43 | $0.11 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.43 | $25.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $50.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.08 | $51.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.04 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $28.04 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.28 | $28.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.76 | $27.87 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $55.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.74 | $55.74 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.12 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $10.12 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $40.18 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $1.44 | $30.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $28.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-28.63 | $28.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.48 | $57.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.83 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $28.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $28.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-29.12 | $29.05 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $0.29 | $58.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.88 | $57.88 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-27.23 | $0.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $27.33 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-27.23 | $27.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.66 | $54.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.29 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $27.29 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.29 | $27.39 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $54.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.78 | $54.78 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-24.99 | $0.07 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $25.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.99 | $25.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.12 | $50.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-26.24 | $0.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $26.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-26.24 | $26.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52.62 | $52.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-22.73 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $22.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $22.79 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-22.73 | $22.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.58 | $45.58 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-22.87 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $22.87 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-22.87 | $22.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $45.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.86 | $45.86 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-21.20 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-21.20 | $21.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.40 | $42.40 |