Tax Account 85-000-03-014

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Owners

LOZANO JUAN
7705 W WALKER DR
LITTLETON, CO 80123-3543

Account Summary

Account ID	85-000-03-014
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-03-014

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$16.67
Taxed incl Special Assessments	$16.67
Paid	$16.67
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)

Description

2025 Real Estate Taxes

Taxes

$16.67

Taxed incl Special Assessments

$16.67

Paid

$16.67

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$16.67	$0.00	$0.00	$16.67	$0.00	$0.00	9.2615	70AV
2024 REAL ESTATE TAXES	$17.53	$0.00	$0.00	$17.53	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$17.36	$0.00	$0.00	$17.36	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$16.89	$0.00	$0.00	$16.89	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$18.40	$0.00	$0.00	$18.40	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$17.55	$0.00	$0.00	$17.55	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$18.69	$0.00	$0.00	$18.69	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$17.70	$0.00	$0.00	$17.70	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$810.22	$0.00	$0.00	$810.22	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$839.18	$0.00	$16.78	$855.96	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$836.78	$0.00	$0.00	$836.78	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$831.18	$0.00	$0.00	$831.18	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,113.50	$0.00	$0.00	$1,113.50	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,110.12	$0.00	$33.30	$1,143.42	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$922.66	$0.00	$36.91	$959.57	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$913.22	$0.00	$36.53	$949.75	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$913.66	$0.00	$36.55	$950.21	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$931.86	$10.00	$55.91	$997.77	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,014.88	$0.00	$40.60	$1,055.48	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$981.08	$0.00	$39.24	$1,020.32	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,066.62	$0.00	$0.00	$1,066.62	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,050.26	$0.00	$42.01	$1,092.27	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$878.10	$10.00	$52.69	$940.79	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$777.84	$0.00	$0.00	$777.84	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$262.50	$0.00	$10.50	$273.00	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$264.42	$0.00	$13.22	$277.64	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$271.22	$10.00	$18.99	$300.21	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$278.04	$0.00	$2.78	$280.82	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$296.68	$12.15	$17.80	$326.63	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$295.78	$0.00	$5.92	$301.70	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$267.86	$0.00	$5.36	$273.22	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$253.84	$0.00	$5.08	$258.92	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$248.08	$10.00	$14.88	$272.96	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$248.08	$0.00	$8.68	$256.76	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$236.44	$0.00	$0.00	$236.44	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$267.12	$0.00	$0.00	$267.12	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.02	2.04	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.02	2.04	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.02	2.04	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.02	2.04	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.69	2.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2026	PAYMENT	LOZANO JUAN CHECK 000000000000533	$-16.67	$0.00
01/19/2026	Bill	LOZANO JUAN	$16.67	$16.67
03/20/2025	PAYMENT	2024 - Bill Payment	$-17.53	$0.00
01/01/2025	Bill	2024 Tax Bill	$17.53	$17.53
05/07/2024	PAYMENT	2023 - Bill Payment	$-17.36	$0.00
01/01/2024	Bill	2023 Tax Bill	$17.36	$17.36
02/28/2023	PAYMENT	2022 - Bill Payment	$-16.89	$0.00
01/01/2023	Bill	2022 Tax Bill	$16.89	$16.89
02/11/2022	PAYMENT	2021 - Bill Payment	$-18.40	$0.00
01/01/2022	Bill	2021 Tax Bill	$18.40	$18.40
03/03/2021	PAYMENT	2020 - Bill Payment	$-17.55	$0.00
01/01/2021	Bill	2020 Tax Bill	$17.55	$17.55
03/02/2020	PAYMENT	2019 - Bill Payment	$-18.69	$0.00
01/01/2020	Bill	2019 Tax Bill	$18.69	$18.69
02/28/2019	PAYMENT	2018 - Bill Payment	$-17.67	$0.00
01/01/2019	Bill	2018 Tax Bill	$17.67	$17.67
03/02/2018	PAYMENT	2017 - Bill Payment	$-17.70	$0.00
01/01/2018	Bill	2017 Tax Bill	$17.70	$17.70
06/14/2017	PAYMENT	2016 - Bill Payment	$-1.02	$0.00
06/14/2017	PAYMENT	2016 - Bill Payment	$-404.09	$1.02
03/01/2017	PAYMENT	2016 - Bill Payment	$-404.09	$405.11
03/01/2017	PAYMENT	2016 - Bill Payment	$-1.02	$809.20
01/01/2017	Bill	2016 Tax Bill	$810.22	$810.22
06/10/2016	PAYMENT	2015 - Bill Payment	$-853.88	$0.00
06/10/2016	PAYMENT	2015 - Bill Payment	$-2.08	$853.88
06/10/2016	INTEREST	2015 Interest/Penalty	$16.78	$855.96
01/01/2016	Bill	2015 Tax Bill	$839.18	$839.18
02/11/2015	PAYMENT	2014 - Bill Payment	$-834.74	$0.00
02/11/2015	PAYMENT	2014 - Bill Payment	$-2.04	$834.74
01/01/2015	Bill	2014 Tax Bill	$836.78	$836.78
06/30/2014	PAYMENT	2013 - Bill Payment	$-1.02	$0.00
06/30/2014	PAYMENT	2013 - Bill Payment	$-414.57	$1.02
02/24/2014	PAYMENT	2013 - Bill Payment	$-414.57	$415.59
02/24/2014	PAYMENT	2013 - Bill Payment	$-1.02	$830.16
01/01/2014	Bill	2013 Tax Bill	$831.18	$831.18
06/17/2013	PAYMENT	2012 - Bill Payment	$-555.39	$0.00
06/17/2013	PAYMENT	2012 - Bill Payment	$-1.36	$555.39
03/08/2013	PAYMENT	2012 - Bill Payment	$-1.36	$556.75
03/08/2013	PAYMENT	2012 - Bill Payment	$-555.39	$558.11
01/01/2013	Bill	2012 Tax Bill	$1,113.50	$1,113.50
07/31/2012	PAYMENT	2011 - Bill Payment	$-1,143.42	$0.00
07/31/2012	INTEREST	2011 Interest/Penalty	$33.30	$1,143.42
07/31/2012	LIEN	2010 Redemption Payment	$-1,070.68	$1,110.12
07/31/2012	LIEN	2010 Redemption Interest/Fee	$106.11	$2,180.80
07/31/2012	LIEN	2009 Redemption Payment	$-1,164.80	$2,074.69
07/31/2012	LIEN	2009 Redemption Interest/Fee	$210.05	$3,239.49
07/31/2012	LIEN	2008 Redemption Payment	$-1,270.44	$3,029.44
07/31/2012	LIEN	2008 Redemption Interest/Fee	$315.23	$4,299.88
07/31/2012	LIEN	2007 Redemption Payment	$-1,442.57	$3,984.65
07/31/2012	LIEN	2007 Redemption Interest/Fee	$432.80	$5,427.22
01/01/2012	Bill	2011 Tax Bill	$1,110.12	$4,994.42
08/30/2011	PAYMENT	2010 - Bill Payment	$-959.57	$3,884.30
08/30/2011	INTEREST	2010 Interest/Penalty	$36.91	$4,843.87
06/20/2011	LIEN	2010 Tax Lien	$964.57	$4,806.96
01/01/2011	Bill	2010 Tax Bill	$922.66	$3,842.39
08/30/2010	PAYMENT	2009 - Bill Payment	$-949.75	$2,919.73
08/30/2010	INTEREST	2009 Interest/Penalty	$36.53	$3,869.48
06/20/2010	LIEN	2009 Tax Lien	$954.75	$3,832.95
01/01/2010	Bill	2009 Tax Bill	$913.22	$2,878.20
08/31/2009	PAYMENT	2008 - Bill Payment	$-950.21	$1,964.98
08/31/2009	INTEREST	2008 Interest/Penalty	$36.55	$2,915.19
06/20/2009	LIEN	2008 Tax Lien	$955.21	$2,878.64
01/01/2009	Bill	2008 Tax Bill	$913.66	$1,923.43
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,009.77
10/21/2008	PAYMENT	2007 - Bill Payment	$-987.77	$1,019.77
10/21/2008	INTEREST	2007 Interest/Penalty	$55.91	$2,007.54
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,951.63
10/16/2008	LIEN	2007 Tax Lien	$1,009.77	$1,941.63
01/01/2008	Bill	2007 Tax Bill	$931.86	$931.86
08/13/2007	PAYMENT	2006 - Bill Payment	$-1,055.48	$0.00
08/13/2007	LIEN	2006 Redemption Payment	$-1,070.20	$1,055.48
08/13/2007	LIEN	2006 Redemption Interest/Fee	$9.72	$2,125.68
08/13/2007	INTEREST	2006 Interest/Penalty	$40.60	$2,115.96
08/13/2007	LIEN	2005 Redemption Payment	$-1,147.51	$2,075.36
08/13/2007	LIEN	2005 Redemption Interest/Fee	$122.19	$3,222.87
08/13/2007	LIEN	2003 Redemption Payment	$-1,469.44	$3,100.68
08/13/2007	LIEN	2003 Redemption Interest/Fee	$372.17	$4,570.12
08/13/2007	LIEN	2002 Redemption Payment	$-1,358.85	$4,197.95
08/13/2007	LIEN	2002 Redemption Interest/Fee	$414.06	$5,556.80
06/20/2007	LIEN	2006 Tax Lien	$1,060.48	$5,142.74
01/01/2007	Bill	2006 Tax Bill	$1,014.88	$4,082.26
08/04/2006	PAYMENT	2005 - Bill Payment	$-1,020.32	$3,067.38
08/04/2006	INTEREST	2005 Interest/Penalty	$39.24	$4,087.70
06/20/2006	LIEN	2005 Tax Lien	$1,025.32	$4,048.46
01/01/2006	Bill	2005 Tax Bill	$981.08	$3,023.14
03/17/2005	PAYMENT	2004 - Bill Payment	$-1,066.62	$2,042.06
01/01/2005	Bill	2004 Tax Bill	$1,066.62	$3,108.68
08/16/2004	PAYMENT	2003 - Bill Payment	$-1,092.27	$2,042.06
08/16/2004	INTEREST	2003 Interest/Penalty	$42.01	$3,134.33
06/20/2004	LIEN	2003 Tax Lien	$1,097.27	$3,092.32
01/01/2004	Bill	2003 Tax Bill	$1,050.26	$1,995.05
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$944.79
10/23/2003	PAYMENT	2002 - Bill Payment	$-930.79	$954.79
10/23/2003	INTEREST	2002 Interest/Penalty	$52.69	$1,885.58
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,832.89
10/22/2003	LIEN	2002 Tax Lien	$944.79	$1,822.89
01/01/2003	Bill	2002 Tax Bill	$878.10	$878.10
04/30/2002	PAYMENT	2001 - Bill Payment	$-777.84	$0.00
01/01/2002	Bill	2001 Tax Bill	$777.84	$777.84
08/31/2001	PAYMENT	2000 - Bill Payment	$-273.00	$0.00
08/31/2001	INTEREST	2000 Interest/Penalty	$10.50	$273.00
01/01/2001	Bill	2000 Tax Bill	$262.50	$262.50
09/22/2000	PAYMENT	1999 - Bill Payment	$-277.64	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$13.22	$277.64
01/01/2000	Bill	1999 Tax Bill	$264.42	$264.42
11/05/1999	PAYMENT	1998 - Bill Payment	$-290.21	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-10.00	$290.21
11/05/1999	INTEREST	1998 Interest/Penalty	$18.99	$300.21
11/05/1999	INTEREST	1998 Interest/Penalty	$10.00	$281.22
01/01/1999	Bill	1998 Tax Bill	$271.22	$271.22
06/01/1998	PAYMENT	1997 - Bill Payment	$-280.82	$0.00
06/01/1998	INTEREST	1997 Interest/Penalty	$2.78	$280.82
06/01/1998	LIEN	1996 Redemption Payment	$-358.16	$278.04
06/01/1998	LIEN	1996 Redemption Interest/Fee	$26.53	$636.20
06/01/1998	LIEN	1995 Redemption Payment	$-380.31	$609.67
06/01/1998	LIEN	1995 Redemption Interest/Fee	$73.61	$989.98
06/01/1998	LIEN	1994 Redemption Payment	$-378.38	$916.37
06/01/1998	LIEN	1994 Redemption Interest/Fee	$100.16	$1,294.75
06/01/1998	LIEN	1993 Redemption Payment	$-390.60	$1,194.59
06/01/1998	LIEN	1993 Redemption Interest/Fee	$126.68	$1,585.19
06/01/1998	LIEN	1992 Redemption Payment	$-432.06	$1,458.51
06/01/1998	LIEN	1992 Redemption Interest/Fee	$155.10	$1,890.57
01/01/1998	Bill	1997 Tax Bill	$278.04	$1,735.47
10/10/1997	PAYMENT	1996 - Bill Payment	$-12.15	$1,457.43
10/10/1997	PAYMENT	1996 - Bill Payment	$-314.48	$1,469.58
10/10/1997	INTEREST	1996 Interest/Penalty	$12.15	$1,784.06
10/10/1997	INTEREST	1996 Interest/Penalty	$17.80	$1,771.91
06/20/1997	LIEN	1996 Tax Lien	$331.63	$1,754.11
01/01/1997	Bill	1996 Tax Bill	$296.68	$1,422.48
06/26/1996	PAYMENT	1995 - Bill Payment	$-301.70	$1,125.80
06/26/1996	INTEREST	1995 Interest/Penalty	$5.92	$1,427.50
06/20/1996	LIEN	1995 Tax Lien	$306.70	$1,421.58
01/01/1996	Bill	1995 Tax Bill	$295.78	$1,114.88
06/27/1995	PAYMENT	1994 - Bill Payment	$-273.22	$819.10
06/27/1995	INTEREST	1994 Interest/Penalty	$5.36	$1,092.32
06/20/1995	LIEN	1994 Tax Lien	$278.22	$1,086.96
01/01/1995	Bill	1994 Tax Bill	$267.86	$808.74
06/23/1994	PAYMENT	1993 - Bill Payment	$-258.92	$540.88
06/23/1994	INTEREST	1993 Interest/Penalty	$5.08	$799.80
06/20/1994	LIEN	1993 Tax Lien	$263.92	$794.72
01/01/1994	Bill	1993 Tax Bill	$253.84	$530.80
10/22/1993	PAYMENT	1992 - Bill Payment	$-262.96	$276.96
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$539.92
10/22/1993	INTEREST	1992 Interest/Penalty	$14.88	$549.92
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$535.04
10/19/1993	LIEN	1992 Tax Lien	$276.96	$525.04
01/01/1993	Bill	1992 Tax Bill	$248.08	$248.08
07/28/1992	PAYMENT	1991 - Bill Payment	$-256.76	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$8.68	$256.76
01/01/1992	Bill	1991 Tax Bill	$248.08	$248.08
08/14/1991	PAYMENT	1990 - Bill Payment	$-236.44	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-267.12	$236.44
01/01/1991	Bill	1990 Tax Bill	$236.44	$503.56
01/01/1990	Bill	1989 Tax Bill	$267.12	$267.12

Tax Account 85-000-03-014

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement