Tax Account 95-270-02-036
Owners
HINOJOS ELIU
16706 E 7TH PL
AURORA, CO 80011-4507
Account Summary
| Account ID | 95-270-02-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 N CLIFFTOP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $635.39 |
| 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 | $5.00 | $12.36 | $635.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $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 | $230.40 | $0.00 | $1.15 | $231.55 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $3.60 | $363.04 | $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 | $15.98 | $548.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $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 | $4.42 | $151.70 | $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 | $0.00 | $0.00 | $132.16 | $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 | 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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002391 | $635.39 | $3,383.92 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-635.39 | $2,748.53 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $3,383.92 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $3,377.74 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,371.56 |
| 01/19/2026 | BILL | HINOJOS ELIU | $618.03 | $3,366.56 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $2,748.53 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $3,690.36 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $3,693.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $949.97 | $3,674.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,725.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $1,798.56 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $2,751.38 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $2,754.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $960.96 | $2,735.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,774.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $837.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $435.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $831.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $832.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $845.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-116.08 | $115.20 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $231.28 |
| 03/13/2017 | INTEREST | 2016 Interest/Penalty | $1.15 | $231.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-130.88 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $130.88 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $131.20 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-182.88 | $0.44 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.60 | $183.32 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-548.56 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $548.56 |
| 01/15/2008 | LIEN | 2006 Redemption Payment | $-258.60 | $532.58 |
| 01/15/2008 | LIEN | 2006 Redemption Interest/Fee | $18.98 | $791.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $772.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 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 |
| 04/29/1999 | 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 |