Tax Account 95-260-02-036
Owners
IZQUIERDO VICTORIA E
12102 E DAKOTA AVE
AURORA, CO 80012
GRANADOS JUAN ENRIQUE
Account Summary
| Account ID | 95-260-02-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 E FRYING PAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 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 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $10.00 | $10.36 | $193.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $5.17 | $177.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $5.33 | $537.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2026 | PAYMENT | IZQUIERDO VICTORIA E PAYIT PAID BY PAYMENT PROVIDER API | $-315.19 | $0.00 |
| 07/18/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $315.19 |
| 02/22/2026 | PAYMENT | IZQUIERDO VICTORIA E PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | IZQUIERDO VICTORIA E | $618.03 | $618.03 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 03/27/2025 | LIEN | 2023 Redemption Payment | $-905.67 | $777.80 |
| 03/27/2025 | LIEN | 2023 Redemption Interest/Fee | $82.34 | $1,683.47 |
| 03/27/2025 | LIEN | 2022 Redemption Payment | $-418.10 | $1,601.13 |
| 03/27/2025 | LIEN | 2022 Redemption Interest/Fee | $82.51 | $2,019.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,936.72 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $1,158.92 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $1,161.60 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $1,977.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $823.33 | $1,945.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $336.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $346.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $645.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 07/22/2022 | LIEN | 2021 Redemption Payment | $-306.47 | $0.00 |
| 07/22/2022 | LIEN | 2021 Redemption Interest/Fee | $4.53 | $306.47 |
| 07/22/2022 | LIEN | 2020 Redemption Payment | $-229.59 | $301.94 |
| 07/22/2022 | LIEN | 2020 Redemption Interest/Fee | $22.53 | $531.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $509.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $207.06 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $503.04 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $504.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $498.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-182.47 | $207.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $389.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $390.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $400.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $390.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $207.06 | $379.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-176.81 | $0.58 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $177.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $0.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $57.43 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $114.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-57.32 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $57.32 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $57.50 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-57.32 | $57.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-57.46 | $0.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.46 | $57.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $115.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $113.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $114.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-56.66 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $56.66 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-56.66 | $56.80 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $113.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.29 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-271.62 | $266.29 |
| 04/28/2008 | INTEREST | 2007 Interest/Penalty | $5.33 | $537.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 04/22/2002 | LIEN | 2000 Redemption Payment | $-172.73 | $132.36 |
| 04/22/2002 | LIEN | 2000 Redemption Interest/Fee | $17.84 | $305.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $297.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |