Tax Account 15-143-00-011
Owners
REDDY MALIREDDY S
1280 S PARKER DR
STE 100
DENVER, CO 80231-2128
REDDY SYAMA M
Account Summary
| Account ID | 15-143-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,037.01 |
| Taxed incl Special Assessments | $33,037.01 |
| Paid | $34,698.87 |
| 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 | 60BM (60BM) |
* 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 | $33,037.01 | $10.00 | $1,651.86 | $34,698.87 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,987.26 | $0.00 | $209.62 | $7,196.88 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $7,063.56 | $0.00 | $282.54 | $7,346.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,395.78 | $10.00 | $369.79 | $7,775.57 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,422.24 | $10.00 | $445.34 | $7,877.58 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,836.02 | $0.00 | $116.72 | $5,952.74 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,837.66 | $0.00 | $0.00 | $5,837.66 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,231.50 | $0.00 | $0.00 | $5,231.50 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,284.56 | $0.00 | $0.00 | $5,284.56 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,274.56 | $0.00 | $0.00 | $5,274.56 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,254.58 | $0.00 | $0.00 | $5,254.58 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,586.80 | $0.00 | $0.00 | $4,586.80 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,597.18 | $0.00 | $0.00 | $4,597.18 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,633.23 | $0.00 | $0.00 | $4,633.23 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,523.02 | $0.00 | $0.00 | $4,523.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,800.76 | $0.00 | $0.00 | $4,800.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,654.62 | $0.00 | $139.64 | $4,794.26 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,724.96 | $0.00 | $0.00 | $4,724.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,809.70 | $0.00 | $0.00 | $4,809.70 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,996.66 | $0.00 | $0.00 | $4,996.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,781.86 | $0.00 | $0.00 | $4,781.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,999.20 | $0.00 | $0.00 | $4,999.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,929.02 | $0.00 | $0.00 | $4,929.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,846.22 | $0.00 | $0.00 | $4,846.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,374.34 | $0.00 | $0.00 | $4,374.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,188.30 | $0.00 | $0.00 | $4,188.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,114.14 | $0.00 | $0.00 | $4,114.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,290.72 | $0.00 | $0.00 | $4,290.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,333.64 | $0.00 | $43.34 | $4,376.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,725.00 | $0.00 | $0.00 | $4,725.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,836.88 | $0.00 | $0.00 | $4,836.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,684.86 | $0.00 | $0.00 | $4,684.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,684.86 | $0.00 | $0.00 | $4,684.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,684.86 | $0.00 | $0.00 | $4,684.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,684.86 | $0.00 | $0.00 | $4,684.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,485.50 | $0.00 | $0.00 | $4,485.50 | $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 | 173.45 | 175.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2026 | PAYMENT | REDDY MALIREDDY S PAYIT PAID BY PAYMENT PROVIDER API | $-34,698.87 | $0.00 |
| 09/24/2026 | INTEREST | ACCRUED INTEREST | $825.93 | $34,698.87 |
| 09/24/2026 | INTEREST | ACCRUED INTEREST | $825.93 | $33,872.94 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $33,047.01 |
| 01/19/2026 | BILL | REDDY MALIREDDY S | $33,037.01 | $33,037.01 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-35.80 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-7,161.08 | $35.80 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $209.62 | $7,196.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,987.26 | $6,987.26 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.15 | $0.00 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-7,309.95 | $36.15 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $282.54 | $7,346.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,063.56 | $7,063.56 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-7,729.07 | $0.00 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,729.07 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-36.50 | $7,739.07 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,775.57 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $369.79 | $7,765.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,395.78 | $7,395.78 |
| 11/08/2022 | LIEN | 2021 Redemption Payment | $-8,056.41 | $0.00 |
| 11/08/2022 | LIEN | 2021 Redemption Interest/Fee | $164.83 | $8,056.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,830.73 | $7,891.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.85 | $15,722.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15,759.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $445.34 | $15,769.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $15,323.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $7,891.58 | $15,313.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,422.24 | $7,422.24 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-27.50 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,925.24 | $27.50 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $116.72 | $5,952.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,836.02 | $5,836.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-26.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,810.70 | $26.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,837.66 | $5,837.66 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5,204.54 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.96 | $5,204.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,231.50 | $5,231.50 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-5,257.60 | $26.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,284.56 | $5,284.56 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5,254.60 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.96 | $5,254.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,274.56 | $5,274.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.96 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,234.62 | $19.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,254.58 | $5,254.58 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,569.40 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $4,569.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,586.80 | $4,586.80 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,579.78 | $17.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,597.18 | $4,597.18 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.39 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4,615.84 | $17.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,633.23 | $4,633.23 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,523.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,523.02 | $4,523.02 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-4,800.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,800.76 | $4,800.76 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-4,794.26 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $139.64 | $4,794.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,654.62 | $4,654.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,362.48 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,362.48 | $2,362.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,724.96 | $4,724.96 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,404.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,404.85 | $2,404.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,809.70 | $4,809.70 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,498.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,498.33 | $2,498.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,996.66 | $4,996.66 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-4,781.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,781.86 | $4,781.86 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-4,999.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,999.20 | $4,999.20 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,929.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,929.02 | $4,929.02 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,846.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,846.22 | $4,846.22 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-4,374.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,374.34 | $4,374.34 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-4,188.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,188.30 | $4,188.30 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-4,114.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,114.14 | $4,114.14 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-4,290.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,290.72 | $4,290.72 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-4,376.98 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $43.34 | $4,376.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,333.64 | $4,333.64 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-4,725.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,725.00 | $4,725.00 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-4,836.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,836.88 | $4,836.88 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-4,684.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,684.86 | $4,684.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-4,684.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,684.86 | $4,684.86 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-4,684.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,684.86 | $4,684.86 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-4,684.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,684.86 | $4,684.86 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-4,485.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,485.50 | $4,485.50 |