Tax Account 21-130-03-002
Owners
SANTILLANO CARLOS A/SANTILLANO DIEGO U/HIEMAN BRANDON L
4855 FRASER WAY
DENVER, CO 80239-5101
Account Summary
| Account ID | 21-130-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.10 |
| Taxed incl Special Assessments | $26.10 |
| Paid | $0.00 |
| Bill Total | $27.14 |
| Interest | $1.04 |
| Bill Balance | $26.10 |
| Prior Billed* | $26.10 |
| Total Account Balance** | $27.27 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $29.20 | $0.00 | $0.00 | $29.20 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $28.94 | $10.00 | $1.74 | $40.68 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $31.18 | $0.00 | $0.93 | $32.11 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $25.44 | $0.00 | $0.00 | $25.44 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $25.40 | $0.00 | $0.76 | $26.16 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $26.38 | $10.00 | $1.59 | $37.97 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $26.48 | $0.00 | $0.79 | $27.27 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $23.97 | $0.00 | $0.72 | $24.69 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $15.12 | $0.00 | $0.00 | $15.12 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $14.50 | $0.00 | $0.00 | $14.50 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $14.50 | $0.00 | $0.00 | $14.50 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $14.49 | $0.00 | $0.43 | $14.92 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $13.96 | $0.00 | $0.00 | $13.96 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 7.9496 | 04BS |
| 2005 REAL ESTATE TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 7.6069 | 04BS |
| 2004 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7867 | 04BS |
| 2003 REAL ESTATE TAXES | $12.33 | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | 7.7051 | 04BS |
| 2002 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 7.7106 | 04B |
| 2001 REAL ESTATE TAXES | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 7.6186 | 04B |
| 2000 REAL ESTATE TAXES | $10.25 | $0.00 | $0.00 | $10.25 | $0.00 | $0.00 | 6.4054 | 04B |
| 1999 REAL ESTATE TAXES | $10.38 | $0.00 | $0.00 | $10.38 | $0.00 | $0.00 | 6.4869 | 04B |
| 1998 REAL ESTATE TAXES | $10.97 | $0.00 | $0.00 | $10.97 | $0.00 | $0.00 | 6.8533 | 04B |
| 1997 REAL ESTATE TAXES | $10.94 | $0.00 | $0.00 | $10.94 | $0.00 | $0.00 | 6.8350 | 04B |
| 1996 REAL ESTATE TAXES | $11.27 | $0.00 | $0.00 | $11.27 | $0.00 | $0.00 | 7.5119 | 04B |
| 1995 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 7.5385 | 04B |
| 1994 REAL ESTATE TAXES | $12.52 | $0.00 | $0.00 | $12.52 | $0.00 | $0.00 | 7.3669 | 04B |
| 1993 REAL ESTATE TAXES | $12.67 | $0.00 | $0.00 | $12.67 | $0.00 | $0.00 | 7.4557 | 04B |
| 1992 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $0.00 | $0.00 | 7.4659 | 04B |
| 1991 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 7.4701 | 04B |
| 1990 REAL ESTATE TAXES | $10.59 | $0.00 | $0.00 | $10.59 | $0.00 | $0.00 | 7.0607 | 04B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SANTILLANO CARLOS A/SANTILLANO DIEGO U/HIEMAN BRANDON L | $26.10 | $26.10 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.84 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.96 | $28.96 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $29.08 |
| 03/25/2024 | LIEN | 2022 Redemption Payment | $-67.93 | $29.20 |
| 03/25/2024 | LIEN | 2022 Redemption Interest/Fee | $11.25 | $97.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29.20 | $85.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $56.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.13 | $66.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.55 | $66.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.74 | $97.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $95.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $56.68 | $85.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $28.94 | $28.94 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.99 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $31.99 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $0.93 | $32.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $31.18 | $31.18 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $25.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.44 | $25.44 |
| 08/21/2020 | LIEN | 2018 Redemption Payment | $-64.69 | $0.00 |
| 08/21/2020 | LIEN | 2018 Redemption Interest/Fee | $12.72 | $64.69 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.04 | $51.97 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $78.01 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $0.76 | $78.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.40 | $77.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $51.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $52.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-27.84 | $62.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.59 | $89.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $88.35 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $51.97 | $78.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26.38 | $26.38 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-27.15 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $27.15 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $0.79 | $27.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.48 | $26.48 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-24.69 | $0.00 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $24.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $23.97 | $23.97 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-23.82 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $23.82 | $23.82 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.12 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.12 | $15.12 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.36 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.36 | $15.36 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.46 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14.50 | $14.50 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-14.67 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14.67 | $14.67 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-14.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.50 | $14.50 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-14.92 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $0.43 | $14.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14.49 | $14.49 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.83 | $13.83 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-13.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13.96 | $13.96 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-13.51 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $13.51 | $13.51 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-12.93 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12.93 | $12.93 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.46 | $12.46 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.33 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.33 | $12.33 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-12.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $12.34 | $12.34 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-12.19 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12.19 | $12.19 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.25 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.25 | $10.25 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-10.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.38 | $10.38 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.97 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.97 | $10.97 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-10.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.94 | $10.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-11.27 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.27 | $11.27 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-11.31 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11.31 | $11.31 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-12.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.52 | $12.52 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-12.67 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.67 | $12.67 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-12.69 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $12.69 | $12.69 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-12.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $12.70 | $12.70 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-10.59 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $10.59 | $10.59 |