Tax Account 85-000-01-003
Owners
ESPARZA RAMON TR
20220 E RED FOX LN
CENTENNIAL, CO 80015-5228
ESPARZA RAMON/ESPARZA GUADALUPE FAMILY TRUST DTD 01/19/14
Account Summary
| Account ID | 85-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,736.43 |
| Taxed incl Special Assessments | $1,736.43 |
| Paid | $1,736.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,736.43 | $0.00 | $0.00 | $1,736.43 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,736.92 | $0.00 | $0.00 | $1,736.92 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,719.84 | $0.00 | $51.60 | $1,771.44 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,258.86 | $10.00 | $75.53 | $1,344.39 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,240.92 | $0.00 | $0.00 | $1,240.92 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $0.00 | $0.00 | $986.10 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $0.00 | $983.28 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $0.00 | $0.00 | $1,308.38 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $0.00 | $1,073.54 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $0.00 | $0.00 | $1,094.94 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $0.00 | $1,192.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $61.70 | $1,295.76 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $0.00 | $41.27 | $1,073.03 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $337.62 | $0.00 | $13.50 | $351.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $340.08 | $0.00 | $17.00 | $357.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $348.82 | $10.80 | $24.42 | $384.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $357.60 | $0.00 | $3.58 | $361.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $381.58 | $0.00 | $7.63 | $389.21 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $380.42 | $0.00 | $7.61 | $388.03 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $344.50 | $0.00 | $6.89 | $351.39 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $326.36 | $14.85 | $19.58 | $360.79 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $326.36 | $0.00 | $3.26 | $329.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $464.82 | $0.00 | $16.27 | $481.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $443.02 | $10.60 | $24.37 | $477.99 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ESPARZA RAMON TR CHECK 000000000001041 | $-1,736.43 | $0.00 |
| 01/19/2026 | Bill | ESPARZA RAMON TR | $1,736.43 | $1,736.43 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-2,087.32 | $0.00 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $310.88 | $2,087.32 |
| 08/22/2025 | LIEN | 2022 Redemption Payment | $-1,758.50 | $1,776.44 |
| 08/22/2025 | LIEN | 2022 Redemption Interest/Fee | $398.11 | $3,534.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.18 | $3,136.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.74 | $3,143.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,736.92 | $4,873.75 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.07 | $3,136.83 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.37 | $4,901.90 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $51.60 | $4,908.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,776.44 | $4,856.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,719.84 | $3,080.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $1,360.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,365.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.66 | $1,375.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $75.53 | $2,704.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,629.25 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,360.39 | $2,619.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,258.86 | $1,258.86 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.46 | $4.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.92 | $1,240.92 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-896.84 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $896.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $900.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-472.91 | $1.62 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $474.53 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-472.91 | $476.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-945.94 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $945.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $1.62 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $475.31 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $949.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-474.83 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $474.83 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $476.03 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-474.83 | $477.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $952.06 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $1.20 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $493.05 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $984.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $986.10 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-980.88 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $980.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $983.28 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $487.15 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $488.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $489.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $976.70 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-652.59 | $1.60 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-652.59 | $654.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $1,306.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $536.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $547.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,295.76 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $61.70 | $1,295.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.03 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $41.27 | $1,073.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-914.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-351.12 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $351.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.62 | $337.62 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-357.08 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $17.00 | $357.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $340.08 | $340.08 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-373.24 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $373.24 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $384.04 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $24.42 | $373.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $348.82 | $348.82 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-361.18 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.58 | $361.18 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-445.46 | $357.60 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $51.25 | $803.06 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-495.22 | $751.81 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $102.19 | $1,247.03 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-495.39 | $1,144.84 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $139.00 | $1,640.23 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-545.68 | $1,501.23 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $180.89 | $2,046.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $357.60 | $1,866.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-389.21 | $1,508.42 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.63 | $1,897.63 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $394.21 | $1,890.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.58 | $1,495.79 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-388.03 | $1,114.21 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.61 | $1,502.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $393.03 | $1,494.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.42 | $1,101.60 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-351.39 | $721.18 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.89 | $1,072.57 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $356.39 | $1,065.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.50 | $709.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-345.94 | $364.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $710.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $725.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.58 | $710.73 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $364.79 | $691.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.36 | $326.36 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-329.62 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $3.26 | $329.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.36 | $326.36 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-481.09 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $16.27 | $481.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $464.82 | $464.82 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-467.39 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $467.39 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $24.37 | $477.99 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $453.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $443.02 | $443.02 |