Tax Account 15-012-10-004
Owners
JIMENEZ BENJAMIN/FISTELL MATT
6320 E 63RD PL
COMMERCE CITY, CO 80022-3493
Account Summary
| Account ID | 15-012-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 120 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.60 |
| Taxed incl Special Assessments | $978.60 |
| Paid | $978.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $712.46 | $0.00 | $0.00 | $712.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $741.28 | $0.00 | $0.00 | $741.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $677.36 | $0.00 | $0.00 | $677.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $495.66 | $0.00 | $0.00 | $495.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.60 | $0.00 | $0.00 | $403.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.30 | $0.00 | $0.00 | $412.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $495.67 | $0.00 | $0.00 | $495.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.12 | $0.00 | $0.00 | $479.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.74 | $0.00 | $0.00 | $561.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $0.00 | $0.00 | $324.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $5.06 | $257.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $255.38 | $0.00 | $12.77 | $268.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $10.58 | $275.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $14.85 | $16.25 | $301.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $284.32 | $14.85 | $15.64 | $314.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $12.20 | $15.41 | $335.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $298.56 | $10.60 | $19.41 | $328.57 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-489.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-489.30 | $489.30 |
| 01/19/2026 | Bill | JIMENEZ BENJAMIN/FISTELL MATT | $978.60 | $978.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-341.70 | $10.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-341.70 | $352.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $694.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.96 | $704.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-345.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $345.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-345.45 | $356.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $701.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.46 | $712.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $363.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $370.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.48 | $377.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $741.28 | $741.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $7.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $382.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $390.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.68 | $765.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $332.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $338.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $344.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $677.36 | $677.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-243.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $243.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $247.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-243.25 | $252.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $495.66 | $495.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-195.72 | $4.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $199.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-195.72 | $203.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.60 | $399.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-197.72 | $4.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-197.72 | $201.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $399.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $403.60 | $403.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-204.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $204.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-204.11 | $206.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $411.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.86 | $413.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.33 | $2.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $206.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-203.33 | $208.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.30 | $412.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $198.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-198.95 | $201.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $400.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.42 | $403.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-199.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $202.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.40 | $204.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.32 | $404.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-244.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $244.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $247.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-244.48 | $251.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.67 | $495.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-239.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.56 | $239.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.12 | $479.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-280.87 | $280.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.74 | $561.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.92 | $544.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $279.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.64 | $559.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $284.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $569.68 | $569.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.62 | $510.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $488.68 | $488.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $207.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.96 | $415.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-101.32 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-101.32 | $101.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.64 | $202.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $371.92 | $371.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-167.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-167.85 | $167.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $335.70 | $335.70 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.44 | $330.44 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-324.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.60 | $324.60 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-257.90 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $257.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.84 | $252.84 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-268.15 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $12.77 | $268.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.38 | $255.38 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.14 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $10.58 | $275.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $264.56 | $264.56 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-287.07 | $14.85 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $16.25 | $301.92 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $285.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $270.82 | $270.82 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-179.04 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $10.92 | $179.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $168.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-149.27 | $182.97 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $332.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.64 | $317.39 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $168.12 | $301.75 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-150.69 | $133.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $284.32 | $284.32 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $284.32 | $284.32 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-160.25 | $12.20 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $172.45 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-163.34 | $160.25 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $15.41 | $323.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $308.18 | $308.18 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $308.18 | $308.18 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-317.97 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.41 | $328.57 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $309.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $298.56 | $298.56 |