Tax Account 05-080-14-029
Owners
ANDRADE SERGIO ARMANDO SILVA/ALVAREZ ROSA MARTHA AVALOS
2020 W VIRGINIA AVE
DENVER, CO 80223-1930
Account Summary
| Account ID | 05-080-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,156.47 |
| Taxed incl Special Assessments | $1,156.47 |
| Paid | $1,156.47 |
| 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 | $1,156.47 | $0.00 | $0.00 | $1,156.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $755.96 | $0.00 | $0.00 | $755.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $753.52 | $0.00 | $0.00 | $753.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $414.82 | $0.00 | $0.00 | $414.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $413.30 | $0.00 | $0.00 | $413.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $413.52 | $0.00 | $0.00 | $413.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $414.72 | $0.00 | $0.00 | $414.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $411.24 | $0.00 | $16.45 | $427.69 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $643.30 | $0.00 | $0.00 | $643.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $19.59 | $411.31 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $11.56 | $396.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $398.14 | $10.00 | $23.89 | $432.03 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | ANDRADE SERGIO ARMANDO SILVA/ALVAREZ ROSA MARTHA AVALOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,156.47 | $0.00 |
| 01/19/2026 | BILL | ANDRADE SERGIO ARMANDO SILVA/ALVAREZ ROSA MARTHA AVALOS | $1,156.47 | $1,156.47 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-722.88 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $722.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $725.30 | $725.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-731.32 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.42 | $731.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $733.74 | $733.74 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-753.54 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $753.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $755.96 | $755.96 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-751.10 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $751.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $753.52 | $753.52 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-413.50 | $1.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $414.82 | $414.82 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-411.98 | $1.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $413.30 | $413.30 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-412.20 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $412.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $413.52 | $413.52 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-412.70 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $412.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $414.02 | $414.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-413.74 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $413.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.72 | $414.72 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-426.67 | $1.02 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $16.45 | $427.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $411.24 | $411.24 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-643.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.30 | $643.30 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-649.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.08 | $649.08 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-649.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.34 | $649.34 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-411.31 | $0.00 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $19.59 | $411.31 |
| 01/13/2005 | LIEN | 2003 Redemption Payment | $-427.73 | $391.72 |
| 01/13/2005 | LIEN | 2003 Redemption Interest/Fee | $25.79 | $819.45 |
| 01/13/2005 | LIEN | 2002 Redemption Payment | $-506.98 | $793.66 |
| 01/13/2005 | LIEN | 2002 Redemption Interest/Fee | $70.95 | $1,300.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $1,229.69 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-396.94 | $837.97 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $1,234.91 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $401.94 | $1,223.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $821.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-422.03 | $436.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $858.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $868.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.89 | $858.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $436.03 | $834.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $398.14 | $398.14 |