Tax Account 28-280-00-039
Owners
THOMAS JOSEPH / ALBRECHT LAURA
13737 W VIRGINIA DR
DENVER, CO 80228-2327
Account Summary
| Account ID | 28-280-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $832.22 |
| Taxed incl Special Assessments | $832.22 |
| Paid | $0.00 |
| Bill Total | $832.22 |
| Interest | $0.00 |
| Bill Balance | $832.22 |
| Prior Billed* | $832.22 |
| Total Account Balance** | $840.54 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,064.08 | $0.00 | $0.00 | $1,064.08 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,077.90 | $0.00 | $0.00 | $1,077.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | .00 | 2.92 | 2.92 |
| 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 | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THOMAS JOSEPH / ALBRECHT LAURA | $832.22 | $832.22 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.48 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $1,060.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.08 | $1,064.08 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.30 | $3.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,077.90 | $1,077.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-468.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $468.73 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $471.35 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-468.73 | $473.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $942.70 | $942.70 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-934.60 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $934.60 | $934.60 |