Tax Account 26-000-06-033
Owners
NUNEZ MANUEL ANGEL
11471 PARIS CT
HENDERSON, CO 80640-7615
Account Summary
| Account ID | 26-000-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.46 |
| Taxed incl Special Assessments | $27.46 |
| Paid | $27.46 |
| 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 | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $27.40 | $0.00 | $0.82 | $28.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $30.40 | $0.00 | $0.30 | $30.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $29.34 | $0.00 | $0.00 | $29.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $27.94 | $0.00 | $0.00 | $27.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $23.19 | $0.00 | $0.00 | $23.19 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $21.86 | $0.00 | $0.65 | $22.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $21.77 | $0.00 | $0.65 | $22.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.26 | $10.80 | $1.49 | $33.55 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $21.26 | $0.00 | $0.00 | $21.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.64 | $21.91 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.14 | $0.00 | $0.00 | $21.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $20.82 | $0.00 | $0.00 | $20.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $20.20 | $10.80 | $1.21 | $32.21 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000000195 | $-27.46 | $0.00 |
| 01/19/2026 | Bill | NUNEZ MANUEL ANGEL | $27.46 | $27.46 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.12 | $28.12 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $28.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.48 | $28.48 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-28.10 | $0.12 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $0.82 | $28.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.40 | $27.40 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-30.58 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $30.58 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $0.30 | $30.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30.40 | $30.40 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.78 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $28.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28.90 | $28.90 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.22 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.34 | $29.34 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.76 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.88 | $27.88 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-27.82 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $27.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.94 | $27.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.86 | $25.86 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.72 | $25.72 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-23.39 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.39 | $23.39 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.19 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.19 | $23.19 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-22.44 | $0.07 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $0.65 | $22.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.86 | $21.86 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-22.42 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.65 | $22.42 |
| 07/19/2012 | LIEN | 2010 Redemption Payment | $-55.97 | $21.77 |
| 07/19/2012 | LIEN | 2010 Redemption Interest/Fee | $10.42 | $77.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.77 | $67.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $45.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-22.75 | $56.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.49 | $79.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $77.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $45.55 | $66.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.26 | $21.26 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-21.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.26 | $21.26 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-21.91 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $0.64 | $21.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-21.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.87 | $21.87 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-21.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.14 | $21.14 |
| 03/31/2005 | LIEN | 2002 Redemption Payment | $-49.18 | $0.00 |
| 03/31/2005 | LIEN | 2002 Redemption Interest/Fee | $12.97 | $49.18 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-21.15 | $36.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.15 | $57.36 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-20.82 | $36.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.82 | $57.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $36.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-21.41 | $47.01 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.21 | $68.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $67.21 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $36.21 | $56.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.20 | $20.20 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.77 | $18.77 |