Tax Account 26-000-09-006
Owners
NUNEZ BONILLA OLIVIA RUBY/CADAVID PAREDES CAMILO JOSE
4237 W 62ND PL
ARVADA, CO 80003
Account Summary
| Account ID | 26-000-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.68 |
| Taxed incl Special Assessments | $26.68 |
| Paid | $26.68 |
| 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 | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $26.62 | $0.00 | $0.00 | $26.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.84 | $0.00 | $0.29 | $29.13 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.64 | $0.00 | $0.00 | $27.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $26.36 | $0.00 | $0.00 | $26.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $24.54 | $0.00 | $0.00 | $24.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $22.12 | $0.00 | $0.00 | $22.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.85 | $0.00 | $0.62 | $21.47 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.77 | $0.00 | $0.62 | $21.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $20.25 | $0.00 | $1.01 | $21.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.41 | $20.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $19.69 | $10.00 | $1.18 | $30.87 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.60 | $20.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $19.32 | $10.00 | $1.16 | $30.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $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 | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NUNEZ BONILLA OLIVIA RUBY/CADAVID PAREDES CAMILO JOSE CHECK 000000000001139 | $-26.68 | $0.00 |
| 01/19/2026 | Bill | NUNEZ BONILLA OLIVIA RUBY/CADAVID PAREDES CAMILO JOSE | $26.68 | $26.68 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27.34 | $27.34 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.92 | $26.92 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.62 | $26.62 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-29.01 | $0.12 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $0.29 | $29.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.84 | $28.84 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.00 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28.12 | $28.12 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-27.52 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.64 | $27.64 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-26.22 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $26.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.32 | $26.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $26.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.36 | $26.36 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-24.54 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.54 | $24.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.40 | $24.40 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-22.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.31 | $22.31 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.12 | $22.12 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.41 | $0.06 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $0.62 | $21.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.85 | $20.85 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-21.39 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.62 | $21.39 |
| 07/19/2012 | LIEN | 2010 Redemption Payment | $-28.67 | $20.77 |
| 07/19/2012 | LIEN | 2010 Redemption Interest/Fee | $2.41 | $49.44 |
| 07/19/2012 | LIEN | 2008 Redemption Payment | $-62.03 | $47.03 |
| 07/19/2012 | LIEN | 2008 Redemption Interest/Fee | $19.16 | $109.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.77 | $89.90 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-21.26 | $69.13 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $1.01 | $90.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $26.26 | $89.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.25 | $63.12 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-20.88 | $42.87 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $0.41 | $63.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.47 | $63.34 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.87 | $42.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $63.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $73.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.18 | $63.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $42.87 | $62.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.69 | $19.69 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.08 | $20.08 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-27.63 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $2.11 | $27.63 |
| 03/31/2005 | LIEN | 2002 Redemption Payment | $-47.17 | $25.52 |
| 03/31/2005 | LIEN | 2002 Redemption Interest/Fee | $12.69 | $72.69 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $60.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $80.23 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-20.52 | $60.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $0.60 | $80.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $25.52 | $79.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $54.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $34.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.48 | $44.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.16 | $64.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $63.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $34.48 | $53.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $19.32 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |