Tax Account 15-144-16-120
Owners
SHEETS CASSIE
PO BOX 9812
DENVER, CO 80209-0812
Account Summary
| Account ID | 15-144-16-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $102.35 |
| 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 | $93.61 | $5.00 | $3.74 | $102.35 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $98.92 | $5.00 | $3.95 | $107.87 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $99.96 | $10.00 | $8.30 | $118.26 | $0.00 | $0.00 | 9.6882 | 60BM |
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 | 3.31 | 3.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-106.19 | $0.00 |
| 10/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-128.10 | $106.19 |
| 10/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-274.25 | $234.29 |
| 10/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $60.98 | $508.54 |
| 10/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $20.23 | $447.56 |
| 10/14/2026 | LIEN | 2025 REDEMPTION INTEREST | $3.84 | $427.33 |
| 10/14/2026 | LIEN | REDEMPTION FEE | $10.00 | $423.49 |
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $413.49 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $418.49 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001391 | $102.35 | $413.49 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-102.35 | $311.14 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $1.87 | $413.49 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $1.87 | $411.62 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $409.75 |
| 01/19/2026 | BILL | SHEETS CASSIE | $93.61 | $404.75 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $69.01 | $311.14 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.47 | $242.13 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-99.40 | $245.60 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $3.95 | $345.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $107.87 | $341.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.92 | $233.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $134.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.57 | $144.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-173.70 | $147.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $321.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.30 | $311.53 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $203.27 | $303.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.96 | $99.96 |