Tax Account 10-000-00-156
Owners
NEPESTA 2022 LLC
6489 S OLATHE ST
CENTENNIAL, CO 80016-1052
Account Summary
| Account ID | 10-000-00-156 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.18 |
| Taxed incl Special Assessments | $12.18 |
| Paid | $12.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $13.18 | $0.00 | $0.13 | $13.31 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $13.29 | $0.00 | $0.00 | $13.29 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $13.18 | $10.00 | $0.79 | $23.97 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $14.71 | $0.00 | $0.15 | $14.86 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $11.64 | $10.00 | $0.70 | $22.34 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $12.34 | $0.00 | $0.12 | $12.46 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $12.39 | $10.00 | $0.74 | $23.13 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $11.27 | $0.00 | $0.00 | $11.27 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $11.20 | $0.00 | $0.00 | $11.20 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $10.60 | $0.00 | $0.00 | $10.60 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $9.93 | $0.00 | $0.00 | $9.93 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $10.05 | $0.00 | $0.00 | $10.05 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $9.66 | $0.00 | $0.10 | $9.76 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $9.85 | $0.00 | $0.20 | $10.05 | $0.00 | $0.00 | 8.2104 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | NEPESTA 2022 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-12.18 | $0.00 |
| 01/19/2026 | Bill | NEPESTA 2022 LLC | $12.18 | $12.18 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $0.00 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $0.13 | $13.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.18 | $13.18 |
| 02/13/2024 | LIEN | 2022 Redemption Payment | $-49.47 | $0.00 |
| 02/13/2024 | LIEN | 2022 Redemption Interest/Fee | $9.50 | $49.47 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $39.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.29 | $53.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $39.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $49.97 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $63.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.79 | $53.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.97 | $53.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.18 | $13.18 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $0.00 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $0.15 | $14.86 |
| 05/25/2022 | LIEN | 2020 Redemption Payment | $-45.52 | $14.71 |
| 05/25/2022 | LIEN | 2020 Redemption Interest/Fee | $9.18 | $60.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.71 | $51.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $36.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $48.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $58.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $57.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $36.34 | $47.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.64 | $11.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.92 | $11.92 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $0.12 | $12.46 |
| 05/15/2019 | LIEN | 2017 Redemption Payment | $-44.94 | $12.34 |
| 05/15/2019 | LIEN | 2017 Redemption Interest/Fee | $9.81 | $57.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.34 | $47.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $35.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $48.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $58.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.74 | $48.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $35.13 | $47.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.39 | $12.39 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.27 | $11.27 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.20 | $11.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.44 | $10.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.60 | $10.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.93 | $9.93 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.05 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.05 | $10.05 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.96 | $9.96 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-9.76 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $0.10 | $9.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.66 | $9.66 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.77 | $9.77 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $0.20 | $10.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.85 | $9.85 |