Tax Account 062-032-001
Owners
BYRD, IONA
11290 S DEER CREEK RD
LITTLETON, CO 80127-9509
Account Summary
| Account ID | 062-032-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17.29 |
| Total | $17.29 |
| Paid | $17.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.29 | $0.00 | $0.00 | $18.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.35 | $0.00 | $0.00 | $19.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $18.19 | $0.00 | $0.00 | $18.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.57 | $0.00 | $0.00 | $16.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $15.60 | $0.00 | $0.00 | $15.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | IONA BYRD CHECK (LOCKBOX-LA) - 162 | $-17.29 | $0.00 |
| 07/11/2025 | BILL | BYRD, IONA | $17.29 | $17.29 |
| 07/25/2024 | PAYMENT | BYRD, IONA CHECK 10079 | $-18.28 | $0.00 |
| 07/10/2024 | BILL | BYRD, CARL LEE & IONA | $18.28 | $18.28 |
| 07/28/2023 | PAYMENT | BYRD,IONA CHECK NUM: 9983 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | BYRD, CARL LEE & IONA | $18.28 | $18.28 |
| 07/29/2022 | PAYMENT | BYRD,IONA CHECK NUM: 9883 | $-18.29 | $0.00 |
| 07/12/2022 | BILL | BYRD, CARL LEE & IONA | $18.29 | $18.29 |
| 07/28/2021 | PAYMENT | BYRD, IONA CHECK NUM: 9790 | $-19.35 | $0.00 |
| 07/14/2021 | BILL | BYRD, CARL LEE & IONA | $19.35 | $19.35 |
| 07/27/2020 | PAYMENT | BYRD, IONA CHECK NUM: 9689 | $-18.48 | $0.00 |
| 07/15/2020 | BILL | BYRD, CARL LEE & IONA | $18.48 | $18.48 |
| 07/26/2019 | PAYMENT | BYRD, IONA CHECK NUM: 9574 | $-18.19 | $0.00 |
| 07/10/2019 | BILL | BYRD, CARL LEE & IONA | $18.19 | $18.19 |
| 07/20/2018 | PAYMENT | BYRD, IONA CHECK NUM: 9456 | $-18.12 | $0.00 |
| 07/09/2018 | BILL | BYRD, CARL LEE & IONA | $18.12 | $18.12 |
| 07/24/2017 | PAYMENT | BYRD, IONA CHECK NUM: 9341 | $-16.60 | $0.00 |
| 07/07/2017 | BILL | BYRD, CARL LEE & IONA | $16.60 | $16.60 |
| 07/21/2016 | PAYMENT | BYRD, IONA CHECK NUM: 9228 | $-16.57 | $0.00 |
| 07/08/2016 | BILL | BYRD, CARL LEE & IONA | $16.57 | $16.57 |
| 07/21/2015 | PAYMENT | BYRD, IONA CHECK NUM: 9102 | $-15.60 | $0.00 |
| 07/08/2015 | BILL | BYRD, CARL LEE & IONA | $15.60 | $15.60 |
| 07/29/2014 | PAYMENT | BYRD, IONA CHECK NUM: 8978 | $-16.60 | $0.00 |
| 07/10/2014 | BILL | BYRD, CARL LEE & IONA | $16.60 | $16.60 |
| 07/26/2013 | PAYMENT | BYRD, CARL LEE & IONA CHECK NUM: 8850 | $-14.51 | $0.00 |
| 07/16/2013 | BILL | BYRD, CARL LEE & IONA | $14.51 | $14.51 |
| 07/26/2012 | PAYMENT | BYRD, IONA CHECK NUM: 8706 | $-13.45 | $0.00 |
| 07/10/2012 | BILL | BYRD, CARL LEE & IONA | $13.45 | $13.45 |
| 07/27/2011 | PAYMENT | BYRD, IONA CHECK NUM: 8589 | $-12.63 | $0.00 |
| 07/14/2011 | BILL | BYRD, CARL LEE & IONA | $12.63 | $12.63 |
| 07/27/2010 | PAYMENT | BYRD, IONA CHECK NUM: 8377 | $-11.97 | $0.00 |
| 07/14/2010 | BILL | BYRD, CARL LEE & IONA | $11.97 | $11.97 |
| 08/05/2009 | PAYMENT | BYRD, CARL LEE & IONA CHECK NUM: 8158 | $-11.37 | $0.00 |
| 07/21/2009 | BILL | BYRD, CARL LEE & IONA | $11.37 | $11.37 |
| 07/25/2008 | PAYMENT | BYRD, CARL LEE & IONA CHECK NUM: 7869 | $-10.56 | $0.00 |
| 07/14/2008 | BILL | BYRD, CARL LEE & IONA | $10.56 | $10.56 |
| 08/03/2007 | PAYMENT | BYRD, IONA CHECK NUM: 7607 | $-10.56 | $0.00 |
| 07/13/2007 | BILL | BYRD, CARL LEE & IONA | $10.56 | $10.56 |
| 08/28/2006 | PAYMENT | BYRD, CARL LEE & IONA CHECK NUM: 7343 | $-10.56 | $0.00 |
| 07/19/2006 | BILL | BYRD, CARL LEE & IONA | $10.56 | $10.56 |
| 08/22/2005 | PAYMENT | BYRD, CARL LEE & IONA CHECK NUM: 7081 | $-10.55 | $0.00 |
| 07/21/2005 | BILL | BYRD, CARL LEE & IONA | $10.55 | $10.55 |
| 07/26/2004 | PAYMENT | @ | $-10.56 | $0.00 |
| 07/01/2004 | BILL | BYRD, CARL LEE & IONA @ | $10.56 | $10.56 |
| 08/14/2003 | PAYMENT | @ | $-10.56 | $0.00 |
| 07/01/2003 | BILL | BYRD, CARL LEE & IONA @ | $10.56 | $10.56 |
