Tax Account 15-124-02-001
Owners
SANCHEZ MEZA JESUS J
4142 MILWAUKEE ST
DENVER, CO 80216-4124
Account Summary
| Account ID | 15-124-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.76 |
| Taxed incl Special Assessments | $785.76 |
| Paid | $785.76 |
| 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 | $785.76 | $0.00 | $0.00 | $785.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $636.86 | $0.00 | $0.00 | $636.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.26 | $0.00 | $10.51 | $535.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.14 | $0.00 | $0.00 | $527.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.28 | $0.00 | $0.00 | $505.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.82 | $0.00 | $0.00 | $452.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.42 | $0.00 | $0.00 | $457.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.54 | $0.00 | $0.00 | $456.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.74 | $0.00 | $0.00 | $456.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.33 | $0.00 | $0.00 | $460.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $476.96 | $0.00 | $0.00 | $476.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $416.54 | $0.00 | $2.08 | $418.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.71 | 1.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | SANCHEZ MEZA JESUS J PAYIT PAID BY PAYMENT PROVIDER API | $-785.76 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ MEZA JESUS J | $785.76 | $785.76 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.58 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-316.85 | $1.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.58 | $318.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-316.85 | $320.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $636.86 | $636.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-640.66 | $3.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $643.82 | $643.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-533.26 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.51 | $533.26 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $10.51 | $535.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $525.26 | $525.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.46 | $524.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $527.14 | $527.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-503.34 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.34 | $503.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $505.68 | $505.68 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-502.94 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.34 | $502.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $505.28 | $505.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-450.48 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $450.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.82 | $452.82 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-227.54 | $1.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $228.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-227.54 | $229.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.42 | $457.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-227.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $227.41 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $228.27 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-227.41 | $229.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.54 | $456.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-226.54 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $226.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $227.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-226.54 | $228.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $454.80 | $454.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-226.99 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $226.99 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-226.99 | $227.85 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $454.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.70 | $455.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-227.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $227.51 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-227.51 | $228.37 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $455.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.74 | $456.74 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-229.30 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $229.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-229.30 | $230.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $459.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.33 | $460.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-224.69 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-224.69 | $224.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $449.38 | $449.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-238.48 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-238.48 | $238.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $476.96 | $476.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.92 | $462.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-234.96 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-234.96 | $234.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $469.92 | $469.92 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-239.17 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $478.34 | $478.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $248.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.94 | $496.94 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-248.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-248.59 | $248.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.18 | $497.18 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.20 | $490.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $240.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $481.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $217.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-210.35 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $2.08 | $210.35 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-208.27 | $208.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $416.54 | $416.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-204.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $409.16 | $409.16 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $213.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.72 | $426.72 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.00 | $431.00 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $234.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $469.92 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $481.04 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $136.66 | $136.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $136.66 | $136.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $0.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $0.00 | $0.00 |