Tax Account 04-060-01-013
Owners
LEVY GENE
265 S LOCUST ST
DENVER, CO 80224-1049
Account Summary
| Account ID | 04-060-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $20.00 | $0.00 | $350.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $228.48 | $0.00 | $4.57 | $233.05 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $91.66 | $0.00 | $0.00 | $91.66 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $91.74 | $0.00 | $0.00 | $91.74 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $90.92 | $0.00 | $0.00 | $90.92 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $90.16 | $0.00 | $0.00 | $90.16 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $90.69 | $0.00 | $0.00 | $90.69 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $90.36 | $0.00 | $0.00 | $90.36 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $91.46 | $0.00 | $0.00 | $91.46 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $94.26 | $0.00 | $0.00 | $94.26 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $106.12 | $0.00 | $0.00 | $106.12 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $102.90 | $0.00 | $4.12 | $107.02 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $95.68 | $0.00 | $3.83 | $99.51 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $94.70 | $0.00 | $3.79 | $98.49 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $95.34 | $0.00 | $1.91 | $97.25 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $97.80 | $0.00 | $1.96 | $99.76 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $100.18 | $0.00 | $2.00 | $102.18 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $107.00 | $0.00 | $2.14 | $109.14 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $106.66 | $12.15 | $6.40 | $125.21 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $96.72 | $12.15 | $5.80 | $114.67 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $96.72 | $12.15 | $4.84 | $113.71 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $96.72 | $0.00 | $3.87 | $100.59 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $96.72 | $10.00 | $6.29 | $113.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $92.06 | $0.00 | $3.22 | $95.28 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LEVY GENE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-321.14 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-3.22 | $321.14 |
| 05/29/2026 | ADJUSTMENT | LEVY GENE SYS VOIDED PAYMENT: 7480142. REASON: CORRECTED BILL VOID REMOVING INT. | $321.14 | $324.36 |
| 05/08/2026 | PAYMENT | LEVY GENE CHECK 000000000001507 | $-321.14 | $3.22 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $1.61 | $324.36 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $1.61 | $322.75 |
| 01/19/2026 | Bill | LEVY GENE | $321.14 | $321.14 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $20.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $333.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-228.50 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $228.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $229.42 | $229.42 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-232.11 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $232.11 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $4.57 | $233.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $228.48 | $228.48 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-91.30 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $91.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $91.66 | $91.66 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-90.98 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $91.34 | $91.34 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-91.04 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $91.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.40 | $91.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-91.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $91.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.56 | $91.56 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-91.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.74 | $91.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-90.96 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $91.24 | $91.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-90.64 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $90.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $90.92 | $90.92 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-89.88 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $89.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $90.16 | $90.16 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-90.42 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.69 | $90.69 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-90.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.36 | $90.36 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-91.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $91.46 | $91.46 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.42 | $92.42 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-92.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $92.46 | $92.46 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-94.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.26 | $94.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $102.58 | $102.58 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-99.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $99.20 | $99.20 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-107.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $107.76 | $107.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-106.12 | $0.00 |
| 01/23/2004 | LIEN | 1994 Tax Lien - Canceled | $-118.67 | $106.12 |
| 01/22/2004 | LIEN | 2002 Tax Lien - Canceled | $-112.02 | $224.79 |
| 01/22/2004 | LIEN | 2001 Tax Lien - Canceled | $-104.51 | $336.81 |
| 01/22/2004 | LIEN | 2000 Tax Lien - Canceled | $-103.49 | $441.32 |
| 01/22/2004 | LIEN | 1999 Tax Lien - Canceled | $-102.25 | $544.81 |
| 01/22/2004 | LIEN | 1998 Tax Lien - Canceled | $-104.76 | $647.06 |
| 01/22/2004 | LIEN | 1997 Tax Lien - Canceled | $-107.18 | $751.82 |
| 01/22/2004 | LIEN | 1996 Tax Lien - Canceled | $-114.14 | $859.00 |
| 01/22/2004 | LIEN | 1995 Tax Lien - Canceled | $-129.21 | $973.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.12 | $1,102.35 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-107.02 | $996.23 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $4.12 | $1,103.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $112.02 | $1,099.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.90 | $987.11 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-99.51 | $884.21 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $3.83 | $983.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $104.51 | $979.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.68 | $875.38 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-98.49 | $779.70 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $3.79 | $878.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $103.49 | $874.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.70 | $770.91 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-97.25 | $676.21 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $1.91 | $773.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $102.25 | $771.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $95.34 | $669.30 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-99.76 | $573.96 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.96 | $673.72 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $104.76 | $671.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.80 | $567.00 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $469.20 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.00 | $571.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $107.18 | $569.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100.18 | $462.20 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-109.14 | $362.02 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.14 | $471.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $114.14 | $469.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.00 | $354.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-113.06 | $247.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $360.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.40 | $373.09 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $366.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $129.21 | $354.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $106.66 | $225.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-102.52 | $118.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $221.19 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $233.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.80 | $221.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $118.67 | $215.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.72 | $96.72 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-101.56 | $12.15 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $113.71 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $4.84 | $101.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $96.72 | $96.72 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-100.59 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $3.87 | $100.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $96.72 | $96.72 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-103.01 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $103.01 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $113.01 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $6.29 | $103.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $96.72 | $96.72 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-95.28 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $3.22 | $95.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.06 | $92.06 |