Tax Account 95-170-06-008
Owners
MORALES ALMA ARCELI HERRERA
17027 E BATAVIA PL
UNIT 26
AURORA, CO 80011-4913
Account Summary
| Account ID | 95-170-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 943 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $10.00 | $13.81 | $254.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $10.00 | $11.48 | $251.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $12.55 | $326.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $12.52 | $325.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $17.23 | $448.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $17.38 | $451.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $10.00 | $24.52 | $443.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $5.21 | $179.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | MORALES ALMA ARCELI HERRERA PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | MORALES ALMA ARCELI HERRERA | $618.03 | $618.03 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-283.09 | $291.12 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $15.04 | $574.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $559.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $268.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-243.27 | $268.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $512.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $522.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $512.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $268.05 | $498.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-240.32 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $240.32 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $250.32 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $251.10 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $239.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $0.52 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $164.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $233.42 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $233.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 09/13/2013 | LIEN | 2012 Tax Lien - Canceled | $-331.36 | $0.00 |
| 09/13/2013 | LIEN | 2011 Tax Lien - Canceled | $-330.40 | $331.36 |
| 09/13/2013 | LIEN | 2010 Tax Lien - Canceled | $-453.01 | $661.76 |
| 09/13/2013 | LIEN | 2009 Tax Lien - Canceled | $-456.78 | $1,114.77 |
| 09/13/2013 | LIEN | 2008 Tax Lien - Canceled | $-455.12 | $1,571.55 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $2,026.67 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-325.58 | $2,027.45 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $2,353.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $331.36 | $2,340.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $2,009.12 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-325.40 | $1,695.31 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $12.52 | $2,020.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $330.40 | $2,008.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $1,677.79 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-448.01 | $1,364.91 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $1,812.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $453.01 | $1,795.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $1,342.68 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-451.78 | $911.90 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $1,363.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $456.78 | $1,346.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $889.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-433.12 | $455.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $888.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $898.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.52 | $888.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $455.12 | $863.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $5.21 | $179.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |