Tax Account 35-000-14-051
Owners
GILLEN WILLIAM H
259 KELLY LN
BRIGHTON, CO 80603-9705
Account Summary
| Account ID | 35-000-14-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73.33 |
| Taxed incl Special Assessments | $73.33 |
| Paid | $0.00 |
| Bill Total | $73.33 |
| Interest | $0.00 |
| Bill Balance | $73.33 |
| Prior Billed* | $73.33 |
| Total Account Balance** | $74.06 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $74.94 | $10.00 | $3.74 | $88.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $75.74 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $73.16 | $0.00 | $0.00 | $73.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $73.40 | $0.00 | $0.00 | $73.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $73.50 | $0.00 | $0.00 | $73.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $68.38 | $0.00 | $2.74 | $71.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $64.06 | $0.00 | $0.64 | $64.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $58.42 | $0.00 | $0.58 | $59.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $358.12 | $0.00 | $0.00 | $358.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $54.63 | $0.00 | $0.00 | $54.63 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $48.16 | $0.00 | $0.00 | $48.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $46.90 | $0.00 | $0.94 | $47.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $2.36 | $49.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $45.80 | $0.00 | $1.83 | $47.63 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $48.12 | $10.00 | $2.89 | $61.01 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $46.52 | $10.00 | $2.79 | $59.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $46.90 | $10.00 | $2.81 | $59.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $46.18 | $10.00 | $2.77 | $58.95 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 300.12 | 300.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GILLEN WILLIAM H | $73.33 | $73.33 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-78.39 | $10.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.29 | $88.39 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $3.74 | $88.68 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $84.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74.94 | $74.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-75.46 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $75.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $75.74 | $75.74 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-72.88 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $72.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $73.16 | $73.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-80.12 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $80.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80.40 | $80.40 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-77.44 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.70 | $77.70 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-76.78 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $76.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $77.04 | $77.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-73.16 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $73.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73.40 | $73.40 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-73.26 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $73.50 | $73.50 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-70.93 | $0.19 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $2.74 | $71.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.38 | $68.38 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-64.52 | $0.18 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $0.64 | $64.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.06 | $64.06 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-58.84 | $0.16 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $0.58 | $59.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.42 | $58.42 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-300.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-57.84 | $300.12 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $357.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.12 | $358.12 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-54.48 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.63 | $54.63 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-48.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.16 | $48.16 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-47.84 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $0.94 | $47.84 |
| 06/16/2011 | LIEN | 2009 Tax Lien - Canceled | $-54.60 | $46.90 |
| 06/16/2011 | LIEN | 2007 Tax Lien - Canceled | $-52.63 | $101.50 |
| 06/16/2011 | LIEN | 2006 Tax Lien - Canceled | $-73.01 | $154.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.90 | $227.14 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-49.60 | $180.24 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $2.36 | $229.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $54.60 | $227.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.24 | $172.88 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-44.90 | $125.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.90 | $170.54 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-47.63 | $125.64 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $1.83 | $173.27 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $52.63 | $171.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.80 | $118.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $73.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-51.01 | $83.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $134.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.89 | $124.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $73.01 | $121.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.12 | $48.12 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-49.31 | $10.00 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $2.79 | $59.31 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $56.52 |
| 10/26/2006 | LIEN | 2004 Redemption Payment | $-80.37 | $46.52 |
| 10/26/2006 | LIEN | 2004 Redemption Interest/Fee | $16.66 | $126.89 |
| 10/26/2006 | LIEN | 2003 Redemption Payment | $-85.69 | $110.23 |
| 10/26/2006 | LIEN | 2003 Redemption Interest/Fee | $22.74 | $195.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $46.52 | $173.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $126.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-49.71 | $136.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.81 | $186.37 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $183.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $63.71 | $173.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.90 | $109.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-48.95 | $62.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $111.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $121.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.77 | $111.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $62.95 | $109.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.18 | $46.18 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-44.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.78 | $44.78 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.64 | $41.64 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.38 | $40.38 |