Tax Account 05-233-44-012
Owners
BANEGAS FIDELIA
5545 ANAHEIM WAY
DENVER, CO 80239-3734
Account Summary
| Account ID | 05-233-44-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $0.00 |
| Bill Total | $383.02 |
| Interest | $31.12 |
| Bill Balance | $361.90 |
| Prior Billed* | $361.90 |
| Total Account Balance** | $384.78 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $18.98 | $398.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43.80 | $0.00 | $0.22 | $44.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $0.86 | $44.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38.82 | $0.00 | $0.77 | $39.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39.12 | $0.00 | $0.00 | $39.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $38.98 | $0.00 | $0.00 | $38.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $39.14 | $0.00 | $1.17 | $40.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $39.47 | $0.00 | $0.00 | $39.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $38.52 | $0.00 | $0.00 | $38.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $43.04 | $0.00 | $1.29 | $44.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $37.68 | $0.00 | $1.88 | $39.56 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | .00 | 1.86 | 1.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $361.90 |
| 01/19/2026 | BILL | BANEGAS FIDELIA | $351.90 | $351.90 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $1.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.95 | $0.00 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-396.71 | $1.95 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $18.98 | $398.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-184.00 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $184.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $184.86 | $184.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-184.66 | $0.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.52 | $185.52 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.02 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $22.02 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $0.22 | $22.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $21.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.80 | $22.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.80 | $43.80 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-43.98 | $0.20 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $0.86 | $44.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $43.32 | $43.32 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-39.39 | $0.20 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.77 | $39.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.82 | $38.82 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-39.02 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $39.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.22 | $39.22 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-38.98 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.12 | $39.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-38.84 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $38.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.98 | $38.98 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-38.92 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $39.06 | $39.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-40.17 | $0.14 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $1.17 | $40.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $39.14 | $39.14 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-39.32 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $39.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $39.47 | $39.47 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-38.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $38.52 | $38.52 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-40.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $40.88 | $40.88 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-40.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40.10 | $40.10 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-40.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $40.70 | $40.70 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-41.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.44 | $41.44 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-44.33 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $1.29 | $44.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $43.04 | $43.04 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-41.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-21.53 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-21.53 | $21.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.06 | $43.06 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-21.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-21.23 | $21.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $42.46 | $42.46 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-41.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-39.56 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $1.88 | $39.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.68 | $37.68 |