Tax Account 12-081-23-004
Owners
VIGIL LEOFREDO
2720 S VANCE WAY
DENVER, CO 80227-3572
Account Summary
| Account ID | 12-081-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 206 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.98 |
| Taxed incl Special Assessments | $1,735.98 |
| Paid | $1,735.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,735.98 | $0.00 | $0.00 | $1,735.98 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,394.18 | $0.00 | $0.00 | $1,394.18 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,409.28 | $0.00 | $0.00 | $1,409.28 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,070.82 | $0.00 | $0.00 | $1,070.82 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,066.18 | $0.00 | $0.00 | $1,066.18 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $815.62 | $0.00 | $0.00 | $815.62 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $801.46 | $0.00 | $0.00 | $801.46 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $783.92 | $0.00 | $7.84 | $791.76 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $779.48 | $0.00 | $0.00 | $779.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $848.82 | $0.00 | $0.00 | $848.82 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $950.92 | $0.00 | $9.51 | $960.43 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $974.24 | $0.00 | $0.00 | $974.24 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $987.34 | $0.00 | $0.00 | $987.34 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $944.78 | $0.00 | $0.00 | $944.78 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $922.48 | $0.00 | $0.00 | $922.48 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $897.20 | $0.00 | $0.00 | $897.20 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $888.80 | $0.00 | $0.00 | $888.80 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $668.96 | $0.00 | $0.00 | $668.96 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $611.26 | $0.00 | $0.00 | $611.26 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $560.66 | $0.00 | $0.00 | $560.66 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $588.90 | $0.00 | $23.56 | $612.46 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $575.40 | $0.00 | $23.02 | $598.42 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $600.70 | $13.50 | $30.04 | $644.24 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $601.60 | $0.00 | $18.05 | $619.65 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $604.86 | $10.98 | $36.29 | $652.13 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $608.40 | $10.00 | $33.46 | $651.86 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $687.06 | $10.00 | $37.79 | $734.85 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | VIGIL LEOFREDO PAYIT PAID BY PAYMENT PROVIDER API | $-1,735.98 | $0.00 |
| 01/19/2026 | Bill | VIGIL LEOFREDO | $1,735.98 | $1,735.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.54 | $21.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,394.18 | $1,394.18 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.64 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,387.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,409.28 | $1,409.28 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.52 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,058.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.82 | $1,070.82 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.16 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $1,086.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,098.46 | $1,098.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.24 | $11.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.18 | $1,066.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-526.14 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $526.14 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-526.14 | $532.11 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $1,058.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,064.22 | $1,064.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-402.80 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $402.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $407.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-402.80 | $411.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $814.66 | $814.66 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.28 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $403.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-403.28 | $407.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $811.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $815.62 | $815.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-798.48 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $798.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.48 | $804.48 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-795.46 | $6.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.46 | $801.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-785.82 | $5.94 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $7.84 | $791.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $783.92 | $783.92 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-773.60 | $5.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.48 | $779.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-842.44 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $842.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $848.82 | $848.82 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-842.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $842.02 | $842.02 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-960.43 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $9.51 | $960.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $950.92 | $950.92 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-957.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.86 | $957.86 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-487.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-487.12 | $487.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $974.24 | $974.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-987.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $987.34 | $987.34 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-472.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-472.39 | $472.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $944.78 | $944.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-461.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-461.24 | $461.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $922.48 | $922.48 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-448.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-448.60 | $448.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.20 | $897.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-443.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-443.65 | $443.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $887.30 | $887.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-444.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-444.40 | $444.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $888.80 | $888.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.93 | $415.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $831.86 | $831.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-334.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-334.48 | $334.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $668.96 | $668.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-305.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.63 | $305.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.26 | $611.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-280.33 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-280.33 | $280.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $560.66 | $560.66 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-597.36 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $22.98 | $597.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-612.46 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $23.56 | $612.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $588.90 | $588.90 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-598.42 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $23.02 | $598.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $575.40 | $575.40 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-630.74 | $13.50 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $30.04 | $644.24 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $614.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $600.70 | $600.70 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-619.65 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $18.05 | $619.65 |
| 01/12/1994 | LIEN | 1992 Redemption Payment | $-682.38 | $601.60 |
| 01/12/1994 | LIEN | 1992 Redemption Interest/Fee | $26.25 | $1,283.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $601.60 | $1,257.73 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-641.15 | $656.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,297.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,308.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $36.29 | $1,297.28 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $656.13 | $1,260.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $604.86 | $604.86 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-641.86 | $10.00 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $651.86 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $33.46 | $641.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $608.40 | $608.40 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-724.85 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $724.85 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $734.85 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $37.79 | $724.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $687.06 | $687.06 |