Tax Account 95-170-07-001
Owners
JIMENEZ ROJAS ELADIO/GAMBOA ARMENTA JUANA
1301 SAULSBURY ST
LAKEWOOD, CO 80214-4737
Account Summary
| Account ID | 95-170-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1668 N KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $6.21 |
| Prior Billed* | $6.21 |
| Total Account Balance** | $6.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $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 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $7.90 | $175.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.96 | $162.10 | $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 | $1.71 | $173.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.28 | $229.44 | $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 | $15.64 | $328.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $20.25 | $425.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.00 | $24.51 | $442.93 | $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 | $12.45 | $427.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $10.00 | $10.43 | $194.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $6.68 | $173.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $3.92 | $134.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $10.00 | $2.57 | $141.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 2.09 | .03 | .03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JIMENEZ ROJAS ELADIO/GAMBOA ARMENTA JUANA CHECK 000000000000132 | $-618.00 | $6.21 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | Bill | JIMENEZ ROJAS ELADIO/GAMBOA ARMENTA JUANA | $618.03 | $618.03 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/07/2022 | LIEN | 2019 Redemption Payment | $-292.57 | $0.00 |
| 03/07/2022 | LIEN | 2019 Redemption Interest/Fee | $48.76 | $292.57 |
| 03/07/2022 | LIEN | 2018 Redemption Payment | $-146.00 | $243.81 |
| 03/07/2022 | LIEN | 2018 Redemption Interest/Fee | $39.08 | $389.81 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $350.73 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $640.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $641.85 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $350.73 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $351.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $580.97 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $350.73 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $588.77 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $589.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $243.81 | $580.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $336.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-82.66 | $106.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $189.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $189.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $199.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $106.92 | $189.84 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $82.92 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-82.66 | $83.18 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $7.90 | $165.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-81.18 | $0.26 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $81.44 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-80.40 | $81.70 |
| 04/16/2018 | INTEREST | 2017 Interest/Penalty | $3.96 | $162.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-172.65 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $172.65 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $173.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $0.56 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $237.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-228.89 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $228.89 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $229.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-325.58 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $325.58 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $326.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-328.52 | $0.00 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $15.64 | $328.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-425.19 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $20.25 | $425.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $432.93 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $442.93 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $432.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-473.51 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $18.39 | $473.51 |
| 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 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-427.35 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $12.45 | $427.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-184.23 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $184.23 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.43 | $194.23 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $183.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-173.80 | $0.00 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $6.68 | $173.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-134.50 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $134.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-66.80 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $66.80 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $2.57 | $76.80 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $74.23 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $64.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |