Tax Account 15-144-11-085
Owners
VIGIL DENISE VERA
3663 S SHERIDAN BLVD APT B1
DENVER, CO 80235-2901
Account Summary
| Account ID | 15-144-11-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $12.07 | $414.55 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $228.90 | $0.00 | $2.29 | $231.19 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $229.72 | $0.00 | $0.00 | $229.72 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6.94 | $0.00 | $0.00 | $6.94 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6.48 | $0.00 | $0.00 | $6.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $6.55 | $0.00 | $0.00 | $6.55 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $6.54 | $0.00 | $0.00 | $6.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6.52 | $0.00 | $0.00 | $6.52 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6.54 | $0.00 | $0.00 | $6.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $6.62 | $0.00 | $0.00 | $6.62 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $6.86 | $0.00 | $0.00 | $6.86 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $6.38 | $0.00 | $0.00 | $6.38 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $6.48 | $0.00 | $0.00 | $6.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6.55 | $0.00 | $0.00 | $6.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6.75 | $0.00 | $0.00 | $6.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6.64 | $0.00 | $0.33 | $6.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $10.00 | $0.36 | $16.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5.64 | $0.00 | $0.00 | $5.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.88 | $0.00 | $0.24 | $6.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6.48 | $0.00 | $0.00 | $6.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6.63 | $0.00 | $0.00 | $6.63 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6.42 | $0.00 | $0.06 | $6.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VIGIL DENISE VERA PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | BILL | VIGIL DENISE VERA | $377.05 | $377.05 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-412.49 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $412.49 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $12.07 | $414.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $1.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $203.44 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $204.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-116.19 | $0.55 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $2.29 | $116.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $114.45 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-113.91 | $114.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $228.90 | $228.90 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-114.32 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $114.32 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-114.32 | $114.86 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $229.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $229.72 | $229.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6.94 | $6.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.23 | $7.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.48 | $6.48 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.55 | $6.55 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6.54 | $6.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.52 | $6.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6.53 | $6.53 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6.54 | $6.54 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6.62 | $6.62 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6.46 | $6.46 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-6.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6.86 | $6.86 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-6.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6.38 | $6.38 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-6.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6.48 | $6.48 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-6.59 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6.59 | $6.59 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-6.85 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6.85 | $6.85 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-6.55 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6.55 | $6.55 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-6.85 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6.85 | $6.85 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-6.75 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6.75 | $6.75 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-6.97 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $0.33 | $6.97 |
| 01/14/2003 | LIEN | 2001 Redemption Payment | $-28.03 | $6.64 |
| 01/14/2003 | LIEN | 2001 Redemption Interest/Fee | $7.68 | $34.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6.64 | $26.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $20.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.35 | $30.35 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $26.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $20.35 | $26.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5.99 | $5.99 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5.74 | $5.74 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-5.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5.64 | $5.64 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-6.12 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.24 | $6.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.88 | $5.88 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-5.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5.94 | $5.94 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-6.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6.48 | $6.48 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-6.63 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6.63 | $6.63 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-6.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6.42 | $6.42 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-6.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6.42 | $6.42 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-6.48 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $0.06 | $6.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $6.42 | $6.42 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-6.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $6.42 | $6.42 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-17.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $17.56 | $17.56 |