Tax Account 38-152-16-006
Owners
MARVIN SANDRA J
2780 S OGDEN ST
ENGLEWOOD, CO 80113-1773
Account Summary
| Account ID | 38-152-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9001 GERONIMO AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $928.79 |
| Taxed incl Special Assessments | $928.79 |
| Paid | $928.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $928.79 | $0.00 | $0.00 | $928.79 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,142.88 | $0.00 | $0.00 | $1,142.88 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $718.30 | $0.00 | $7.18 | $725.48 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $717.56 | $0.00 | $0.00 | $717.56 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $646.20 | $0.00 | $0.00 | $646.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $646.60 | $0.00 | $6.46 | $653.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $639.58 | $0.00 | $12.79 | $652.37 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $589.42 | $0.00 | $0.00 | $589.42 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $587.94 | $0.00 | $0.00 | $587.94 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $659.53 | $0.00 | $6.59 | $666.12 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $613.14 | $10.00 | $15.33 | $638.47 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $659.46 | $0.00 | $0.00 | $659.46 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $654.26 | $0.00 | $0.00 | $654.26 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $665.76 | $0.00 | $0.00 | $665.76 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $573.38 | $0.00 | $0.00 | $573.38 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $556.28 | $0.00 | $0.00 | $556.28 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $490.22 | $0.00 | $0.00 | $490.22 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $495.14 | $0.00 | $0.00 | $495.14 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $414.26 | $0.00 | $0.00 | $414.26 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $420.02 | $0.00 | $0.00 | $420.02 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $383.58 | $0.00 | $0.00 | $383.58 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $365.88 | $0.00 | $10.98 | $376.86 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MARVIN SANDRA J PAYIT PAID BY PAYMENT PROVIDER API | $-928.79 | $0.00 |
| 01/19/2026 | Bill | MARVIN SANDRA J | $928.79 | $928.79 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.58 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,123.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.88 | $1,142.88 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.86 | $19.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,156.16 | $1,156.16 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-979.12 | $11.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.72 | $990.72 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.52 | $11.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,015.12 | $1,015.12 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-355.09 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $355.09 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $359.15 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-362.19 | $363.29 |
| 04/05/2021 | INTEREST | 2020 Interest/Penalty | $7.18 | $725.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $718.30 | $718.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.44 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $709.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.56 | $717.56 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-639.08 | $7.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.20 | $646.20 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-645.87 | $7.19 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $6.46 | $653.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.60 | $646.60 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-647.58 | $4.79 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $12.79 | $652.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.58 | $639.58 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-584.72 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $584.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.42 | $589.42 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-583.26 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $583.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.94 | $587.94 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-581.66 | $4.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $586.34 | $586.34 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-333.66 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $333.66 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $6.59 | $336.35 |
| 02/25/2013 | LIEN | 2011 Redemption Payment | $-365.24 | $329.76 |
| 02/25/2013 | LIEN | 2011 Redemption Interest/Fee | $21.34 | $695.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-327.12 | $673.66 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $1,000.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $659.53 | $1,003.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $343.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.90 | $353.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.33 | $675.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $660.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $343.90 | $650.47 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-306.57 | $306.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $613.14 | $613.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-329.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-329.73 | $329.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $659.46 | $659.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-332.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-332.39 | $332.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $664.78 | $664.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.13 | $327.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.26 | $654.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-332.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-332.88 | $332.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $665.76 | $665.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-286.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-286.69 | $286.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $573.38 | $573.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-278.14 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-278.14 | $278.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.28 | $556.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-271.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-271.91 | $271.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $543.82 | $543.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-267.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $535.58 | $535.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-274.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-274.69 | $274.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.38 | $549.38 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-260.20 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $520.40 | $520.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-245.11 | $245.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.22 | $490.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-247.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.57 | $247.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.14 | $495.14 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-414.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.26 | $414.26 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-420.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $420.02 | $420.02 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-383.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.58 | $383.58 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-382.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.64 | $382.64 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-376.86 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $10.98 | $376.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.88 | $365.88 |