Tax Account 26-000-06-030
Owners
PULGARIN GERARDO/PULGARIN YOLANDA
920 GROVE ST
DENVER, CO 80204-3225
Account Summary
| Account ID | 26-000-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $16.30 | $0.00 | $0.49 | $16.79 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.71 | $0.00 | $5.48 | $19.19 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.63 | $0.00 | $7.09 | $20.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $7.90 | $20.25 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $9.31 | $21.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.50 | $10.00 | $0.69 | $22.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.46 | $10.00 | $0.69 | $22.15 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $9.14 | $922.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,014.88 | $10.80 | $25.37 | $1,051.05 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $29.43 | $1,010.51 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $10.67 | $1,077.29 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007670 | $-14.06 | $0.00 |
| 01/19/2026 | Bill | PULGARIN GERARDO/PULGARIN YOLANDA | $14.06 | $14.06 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $14.80 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $0.00 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $0.49 | $16.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 11/23/2020 | LIEN | 2012 Redemption Payment | $-46.69 | $0.00 |
| 11/23/2020 | LIEN | 2012 Redemption Interest/Fee | $19.50 | $46.69 |
| 11/23/2020 | LIEN | 2011 Redemption Payment | $-69.06 | $27.19 |
| 11/23/2020 | LIEN | 2011 Redemption Interest/Fee | $34.91 | $96.25 |
| 08/24/2020 | PAYMENT | 2016 - Bill Payment | $-19.19 | $61.34 |
| 08/24/2020 | PAYMENT | 2015 - Bill Payment | $-20.72 | $80.53 |
| 08/24/2020 | PAYMENT | 2014 - Bill Payment | $-20.25 | $101.25 |
| 08/24/2020 | PAYMENT | 2013 - Bill Payment | $-21.56 | $121.50 |
| 08/24/2020 | INTEREST | 2016 Interest/Penalty | $5.48 | $143.06 |
| 08/24/2020 | INTEREST | 2015 Interest/Penalty | $7.09 | $137.58 |
| 08/24/2020 | INTEREST | 2014 Interest/Penalty | $7.90 | $130.49 |
| 08/24/2020 | INTEREST | 2013 Interest/Penalty | $9.31 | $122.59 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $113.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.66 | $128.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $113.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.81 | $128.09 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $113.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.84 | $128.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $113.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $99.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $85.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $73.59 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.16 | $61.34 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $73.50 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $73.53 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $83.53 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.69 | $73.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $27.19 | $72.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $45.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $34.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-12.15 | $44.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.69 | $56.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $55.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $34.15 | $45.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-922.80 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $9.14 | $922.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $913.66 |
| 04/17/2008 | LIEN | 2006 Redemption Payment | $-611.23 | $0.00 |
| 04/17/2008 | LIEN | 2006 Redemption Interest/Fee | $55.62 | $611.23 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-931.86 | $555.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $1,487.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.81 | $555.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,088.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.37 | $1,099.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,073.85 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $555.61 | $1,063.05 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-507.44 | $507.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.51 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $29.43 | $1,010.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,077.29 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $10.67 | $1,077.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |