Tax Account 04-281-05-002
Owners
JARAMILLO STEVE
6105 UTICA ST
ARVADA, CO 80003-6855
GARCIA DENISE AKA ALGIENE
Account Summary
| Account ID | 04-281-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.08 |
| Taxed incl Special Assessments | $408.08 |
| Paid | $408.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $434.92 | $0.00 | $0.00 | $434.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $0.00 | $438.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $186.60 | $0.00 | $0.00 | $186.60 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $187.30 | $0.00 | $0.00 | $187.30 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $16.02 | $0.00 | $0.00 | $16.02 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $15.49 | $0.00 | $0.00 | $15.49 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $14.11 | $0.00 | $0.00 | $14.11 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $14.09 | $0.00 | $0.28 | $14.37 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $14.12 | $0.00 | $0.56 | $14.68 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $14.25 | $10.00 | $0.85 | $25.10 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $13.95 | $0.00 | $0.42 | $14.37 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $14.74 | $0.00 | $0.00 | $14.74 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $14.82 | $0.00 | $0.59 | $15.41 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $15.03 | $10.00 | $0.90 | $25.93 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $15.28 | $0.00 | $0.46 | $15.74 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $15.83 | $0.00 | $0.63 | $16.46 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.61 | $15.83 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $15.83 | $0.00 | $0.00 | $15.83 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $15.63 | $10.00 | $0.94 | $26.57 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $15.47 | $0.00 | $0.15 | $15.62 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $9.06 | $0.00 | $0.00 | $9.06 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $8.02 | $0.00 | $0.00 | $8.02 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $8.12 | $0.00 | $0.00 | $8.12 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $8.21 | $0.00 | $0.00 | $8.21 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $9.03 | $0.00 | $0.36 | $9.39 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $8.81 | $0.00 | $0.26 | $9.07 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $8.87 | $0.00 | $0.00 | $8.87 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 8.4144 | 60H |
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 | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008138 | $-408.08 | $0.00 |
| 01/19/2026 | Bill | JARAMILLO STEVE/ALGIENE DENISE | $408.08 | $408.08 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-433.54 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-437.34 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-186.04 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $186.60 | $186.60 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-186.74 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.30 | $187.30 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.02 | $16.02 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.49 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.49 | $15.49 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.99 | $13.99 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.12 | $14.12 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.11 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.11 | $14.11 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.06 | $14.06 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.37 | $0.00 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $0.28 | $14.37 |
| 06/26/2015 | LIEN | 2013 Redemption Payment | $-21.49 | $14.09 |
| 06/26/2015 | LIEN | 2013 Redemption Interest/Fee | $1.81 | $35.58 |
| 06/26/2015 | LIEN | 2012 Redemption Payment | $-50.60 | $33.77 |
| 06/26/2015 | LIEN | 2012 Redemption Interest/Fee | $13.50 | $84.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.09 | $70.87 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.68 | $56.78 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $0.56 | $71.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $19.68 | $70.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.12 | $51.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $37.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.07 | $47.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $62.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $62.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.85 | $52.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $37.10 | $51.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.25 | $14.25 |
| 07/31/2012 | LIEN | 2009 Redemption Payment | $-24.50 | $0.00 |
| 07/31/2012 | LIEN | 2009 Redemption Interest/Fee | $4.09 | $24.50 |
| 07/31/2012 | LIEN | 2008 Redemption Payment | $-55.69 | $20.41 |
| 07/31/2012 | LIEN | 2008 Redemption Interest/Fee | $17.76 | $76.10 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-14.37 | $58.34 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $0.42 | $72.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.95 | $72.29 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-14.74 | $58.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.74 | $73.08 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-15.41 | $58.34 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $0.59 | $73.75 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $20.41 | $73.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.82 | $52.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $37.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-15.93 | $47.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $63.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.90 | $53.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $37.93 | $52.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.03 | $15.03 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-15.74 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $0.46 | $15.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.28 | $15.28 |
| 10/30/2007 | LIEN | 2006 Redemption Payment | $-22.10 | $0.00 |
| 10/30/2007 | LIEN | 2006 Redemption Interest/Fee | $0.64 | $22.10 |
| 10/30/2007 | LIEN | 2005 Redemption Payment | $-23.95 | $21.46 |
| 10/30/2007 | LIEN | 2005 Redemption Interest/Fee | $3.12 | $45.41 |
| 10/30/2007 | LIEN | 2003 Redemption Payment | $-48.88 | $42.29 |
| 10/30/2007 | LIEN | 2003 Redemption Interest/Fee | $18.31 | $91.17 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-16.46 | $72.86 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.63 | $89.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $21.46 | $88.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.83 | $67.23 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-15.83 | $51.40 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $0.61 | $67.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $20.83 | $66.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $45.79 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-15.83 | $30.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.83 | $46.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.57 | $30.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $47.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $57.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.94 | $47.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $30.57 | $46.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.63 | $15.63 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-15.62 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $0.15 | $15.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.47 | $15.47 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-14.01 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.01 | $14.01 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-9.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.06 | $9.06 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-8.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.02 | $8.02 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-8.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.12 | $8.12 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-8.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.21 | $8.21 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-9.05 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.05 | $9.05 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-9.39 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $0.36 | $9.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.03 | $9.03 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-8.81 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8.81 | $8.81 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-8.81 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8.81 | $8.81 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-9.07 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.26 | $9.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8.81 | $8.81 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-8.87 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8.87 | $8.87 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-8.41 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8.41 | $8.41 |