Tax Account 20-140-00-013
Owners
OKSANA BANTLEY REVOCABLE TRUST
3153 S COLUMBINE ST
DENVER, CO 80210-6811
Account Summary
| Account ID | 20-140-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4130 67TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.45 |
| Taxed incl Special Assessments | $1,718.45 |
| Paid | $1,718.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
| Tax Cap | 40% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,718.45 | $0.00 | $0.00 | $1,718.45 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $856.90 | $0.00 | $0.00 | $856.90 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $864.14 | $0.00 | $0.00 | $864.14 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $244.74 | $0.00 | $0.00 | $244.74 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $256.76 | $0.00 | $7.70 | $264.46 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $152.86 | $10.00 | $9.17 | $172.03 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,022.80 | $0.00 | $0.00 | $1,022.80 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $665.68 | $0.00 | $19.97 | $685.65 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $661.72 | $0.00 | $0.00 | $661.72 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $488.94 | $0.00 | $14.67 | $503.61 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $395.98 | $0.00 | $11.88 | $407.86 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $400.60 | $0.00 | $0.00 | $400.60 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $296.32 | $0.00 | $0.00 | $296.32 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $294.56 | $0.00 | $0.00 | $294.56 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $245.78 | $0.00 | $0.00 | $245.78 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $247.96 | $0.00 | $0.00 | $247.96 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $351.68 | $0.00 | $0.00 | $351.68 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $337.32 | $0.00 | $0.00 | $337.32 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $381.90 | $0.00 | $7.64 | $389.54 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $377.02 | $0.00 | $0.00 | $377.02 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $663.14 | $0.00 | $19.89 | $683.03 | $0.00 | $0.00 | 8.1466 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001367 | $-1,718.45 | $0.00 |
| 01/19/2026 | BILL | OKSANA BANTLEY REVOCABLE TRUST | $1,718.45 | $1,718.45 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-853.30 | $3.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $856.90 | $856.90 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-860.54 | $3.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $864.14 | $864.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-243.74 | $1.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $244.74 | $244.74 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-263.43 | $1.03 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $7.70 | $264.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $256.76 | $256.76 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-151.94 | $0.70 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-201.40 | $152.64 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $15.37 | $354.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $152.64 | $338.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-161.29 | $186.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $347.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $357.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $358.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.17 | $348.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $186.03 | $338.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $152.86 | $152.86 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.54 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $1,014.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,018.82 | $1,018.82 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.52 | $4.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,022.80 | $1,022.80 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-683.51 | $2.14 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $19.97 | $685.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $665.68 | $665.68 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-659.64 | $2.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $661.72 | $661.72 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-502.05 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $502.05 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $14.67 | $503.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.94 | $488.94 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-495.20 | $1.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.70 | $496.70 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-406.64 | $1.22 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $11.88 | $407.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.98 | $395.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-200.30 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-200.30 | $200.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.60 | $400.60 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-296.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $296.32 | $296.32 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-294.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $294.56 | $294.56 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-245.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $245.78 | $245.78 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-247.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $247.96 | $247.96 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-351.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $351.68 | $351.68 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-337.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.32 | $337.32 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-389.54 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $7.64 | $389.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $381.90 | $381.90 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-377.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $377.02 | $377.02 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-683.03 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $19.89 | $683.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $663.14 | $663.14 |