Tax Account 05-220-00-004
Owners
AGUILAR THOMAS
1465 S DECATURE ST
DENVER, CO 80219-4733
Account Summary
| Account ID | 05-220-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $402.00 |
| Taxed incl Special Assessments | $402.00 |
| Paid | $402.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $436.72 | $0.00 | $0.00 | $436.72 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $458.60 | $0.00 | $9.18 | $467.78 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $407.94 | $0.00 | $4.08 | $412.02 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $407.96 | $0.00 | $4.08 | $412.04 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $357.62 | $0.00 | $1.79 | $359.41 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $362.02 | $0.00 | $3.62 | $365.64 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $361.38 | $0.00 | $7.22 | $368.60 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $359.72 | $0.00 | $3.60 | $363.32 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $360.58 | $0.00 | $0.00 | $360.58 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $361.56 | $0.00 | $7.23 | $368.79 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $365.00 | $0.00 | $7.30 | $372.30 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $355.02 | $10.00 | $21.30 | $386.32 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $374.36 | $0.00 | $0.00 | $374.36 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $400.26 | $0.00 | $0.00 | $400.26 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $400.50 | $0.00 | $0.00 | $400.50 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $393.80 | $0.00 | $0.00 | $393.80 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $327.14 | $0.00 | $0.00 | $327.14 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $327.90 | $0.00 | $0.00 | $327.90 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $332.96 | $0.00 | $0.00 | $332.96 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $363.38 | $0.00 | $3.63 | $367.01 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $363.38 | $0.00 | $12.72 | $376.10 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $344.38 | $0.00 | $0.00 | $344.38 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | AGUILAR THOMAS CHECK 000000000000193 | $-201.00 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000188 | $-201.00 | $201.00 |
| 01/19/2026 | BILL | AGUILAR THOMAS | $402.00 | $402.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-214.66 | $0.88 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $215.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-214.66 | $216.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $431.08 | $431.08 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-217.48 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $217.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-217.48 | $218.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $435.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $436.72 | $436.72 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-465.98 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.80 | $465.98 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $9.18 | $467.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $458.60 | $458.60 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-458.78 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.76 | $458.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $460.54 | $460.54 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.79 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-207.26 | $0.79 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $4.08 | $208.05 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $203.97 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-203.20 | $204.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $407.94 | $407.94 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.79 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-207.27 | $0.79 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $4.08 | $208.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $203.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-203.21 | $204.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $407.96 | $407.96 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-179.82 | $0.78 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $180.60 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $178.81 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-178.04 | $179.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.62 | $357.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.79 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-183.84 | $0.79 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.62 | $184.63 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $181.01 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-180.24 | $181.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $362.02 | $362.02 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-367.44 | $1.16 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $7.22 | $368.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $361.38 | $361.38 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-182.88 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $182.88 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.60 | $183.46 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $179.86 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-179.29 | $180.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.72 | $359.72 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-359.44 | $1.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.58 | $360.58 |
| 08/25/2014 | LIEN | 2013 Redemption Payment | $-383.14 | $0.00 |
| 08/25/2014 | LIEN | 2013 Redemption Interest/Fee | $9.35 | $383.14 |
| 08/25/2014 | LIEN | 2012 Redemption Payment | $-424.50 | $373.79 |
| 08/25/2014 | LIEN | 2012 Redemption Interest/Fee | $47.20 | $798.29 |
| 08/25/2014 | LIEN | 2011 Redemption Payment | $-481.73 | $751.09 |
| 08/25/2014 | LIEN | 2011 Redemption Interest/Fee | $83.41 | $1,232.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $373.79 | $1,149.41 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $775.62 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-367.63 | $776.78 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $7.23 | $1,144.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.56 | $1,137.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $377.30 | $775.62 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $398.32 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-371.14 | $399.48 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $7.30 | $770.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $365.00 | $763.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $398.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.32 | $408.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $784.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.30 | $774.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.32 | $753.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.02 | $355.02 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $381.50 | $381.50 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-367.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $367.64 | $367.64 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-374.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $374.36 | $374.36 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-400.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $400.26 | $400.26 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-380.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $380.72 | $380.72 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-400.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $400.50 | $400.50 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-393.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $393.80 | $393.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-388.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $388.58 | $388.58 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-340.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $340.92 | $340.92 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-327.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.14 | $327.14 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-327.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.90 | $327.90 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-332.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $332.96 | $332.96 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-337.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $337.04 | $337.04 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-367.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.22 | $367.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.88 | $377.88 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-363.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $363.38 | $363.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-363.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $363.38 | $363.38 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-367.01 | $0.00 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $3.63 | $367.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.38 | $363.38 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-376.10 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $376.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.38 | $363.38 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-344.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $344.38 | $344.38 |