Tax Account 15-013-28-019
Owners
CARHUAMACA JANETH
18905 E 47TH AVE
DENVER, CO 80249
Account Summary
| Account ID | 15-013-28-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.24 |
| Taxed incl Special Assessments | $1,155.24 |
| Paid | $1,155.24 |
| 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 | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $940.24 | $0.00 | $0.00 | $940.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $675.08 | $0.00 | $27.01 | $702.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $459.32 | $0.00 | $22.97 | $482.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.92 | $0.00 | $18.40 | $478.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.30 | $0.00 | $10.78 | $370.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,594.64 | $0.00 | $107.84 | $3,702.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.82 | $10.00 | $19.73 | $358.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.60 | $0.00 | $13.10 | $340.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.12 | $10.00 | $20.10 | $365.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.87 | $0.00 | $0.00 | $413.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $400.06 | $0.00 | $20.00 | $420.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.68 | $0.00 | $20.51 | $533.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $19.87 | $516.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $21.02 | $546.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $10.00 | $32.09 | $576.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $10.00 | $30.29 | $545.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $4.83 | $487.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $461.26 | $0.00 | $0.00 | $461.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $510.44 | $0.00 | $0.00 | $510.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $460.74 | $0.00 | $0.00 | $460.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.16 | $0.00 | $0.00 | $438.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $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 | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 3199.44 | 3231.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | CARHUAMACA JANETH CASH | $-1,155.24 | $0.00 |
| 01/19/2026 | Bill | CARHUAMACA JANETH | $1,155.24 | $1,155.24 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.24 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.12 | $903.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $929.36 | $929.36 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.12 | $26.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $940.24 | $940.24 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $18.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $946.08 | $946.08 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-688.94 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $688.94 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $27.01 | $702.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.08 | $675.08 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-473.36 | $8.93 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $22.97 | $482.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.32 | $459.32 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-469.48 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $469.48 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $18.40 | $478.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.92 | $459.92 |
| 08/15/2019 | LIEN | 2018 Tax Lien - Canceled | $-375.08 | $0.00 |
| 08/15/2019 | LIEN | 2017 Tax Lien - Canceled | $-3,814.44 | $375.08 |
| 08/15/2019 | LIEN | 2016 Tax Lien - Canceled | $-423.31 | $4,189.52 |
| 08/15/2019 | LIEN | 2015 Tax Lien - Canceled | $-345.70 | $4,612.83 |
| 08/15/2019 | LIEN | 2014 Tax Lien - Canceled | $-377.22 | $4,958.53 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-362.52 | $5,335.75 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $5,698.27 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $10.78 | $5,705.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $375.08 | $5,695.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.30 | $5,319.97 |
| 09/26/2018 | LIEN | 2017 Redemption Payment | $-3,809.44 | $4,960.67 |
| 09/26/2018 | LIEN | 2017 Redemption Interest/Fee | $101.96 | $8,770.11 |
| 09/26/2018 | LIEN | 2016 Redemption Payment | $-418.31 | $8,668.15 |
| 09/26/2018 | LIEN | 2016 Redemption Interest/Fee | $47.76 | $9,086.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $9,038.70 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-366.21 | $9,046.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,328.71 | $9,412.47 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $107.84 | $12,741.18 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,707.48 | $12,633.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,814.44 | $8,925.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,594.64 | $5,111.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-343.78 | $1,516.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,860.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,870.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.73 | $1,875.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,855.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $370.55 | $1,845.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $423.31 | $1,475.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $328.82 | $1,051.74 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $722.92 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-336.02 | $727.60 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.10 | $1,063.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $345.70 | $1,050.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $327.60 | $704.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $377.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-350.37 | $387.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $737.59 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.10 | $742.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $722.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $377.22 | $712.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.12 | $335.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-331.28 | $4.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $335.86 | $335.86 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-408.26 | $5.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.87 | $413.87 |
| 09/20/2012 | LIEN | 2011 Tax Lien - Canceled | $-425.06 | $0.00 |
| 09/20/2012 | LIEN | 2010 Tax Lien - Canceled | $-538.19 | $425.06 |
| 09/20/2012 | LIEN | 2009 Tax Lien - Canceled | $-521.51 | $963.25 |
| 09/20/2012 | LIEN | 2008 Tax Lien - Canceled | $-551.44 | $1,484.76 |
| 09/20/2012 | LIEN | 2007 Tax Lien - Canceled | $-588.93 | $2,036.20 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-420.06 | $2,625.13 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $3,045.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $425.06 | $3,025.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $400.06 | $2,600.13 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-533.19 | $2,200.07 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $20.51 | $2,733.26 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $538.19 | $2,712.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.68 | $2,174.56 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-516.51 | $1,661.88 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $19.87 | $2,178.39 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $521.51 | $2,158.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.64 | $1,637.01 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-546.44 | $1,140.37 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $21.02 | $1,686.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $551.44 | $1,665.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.42 | $1,114.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.93 | $588.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,155.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,165.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.09 | $1,155.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $588.93 | $1,123.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.84 | $534.84 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-535.05 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $545.05 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $30.29 | $535.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.76 | $504.76 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-246.36 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $4.83 | $246.36 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $241.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.06 | $483.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-233.91 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-233.91 | $233.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.82 | $467.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-230.63 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-230.63 | $230.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.26 | $461.26 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-510.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $510.44 | $510.44 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-460.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $460.74 | $460.74 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-446.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $446.06 | $446.06 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-219.08 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-219.08 | $219.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $438.16 | $438.16 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $190.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $380.52 | $380.52 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-384.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $384.34 | $384.34 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-325.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.62 | $325.62 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.32 | $333.32 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.06 | $409.06 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.06 | $409.06 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $455.84 | $455.84 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $455.84 | $455.84 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-428.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $428.54 | $428.54 |