Tax Account 44-000-01-021
Owners
BUHNERKEMPE MICHAEL P/BUHNERKEMPE DONNA L
19433 E 42ND AVE
DENVER, CO 80249-6553
Account Summary
| Account ID | 44-000-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $0.00 |
| Bill Total | $12.06 |
| Interest | $0.35 |
| Bill Balance | $11.71 |
| Prior Billed* | $11.71 |
| Total Account Balance** | $12.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $12.44 | $10.00 | $0.75 | $23.19 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.40 | $0.00 | $0.00 | $12.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.45 | $0.00 | $0.00 | $11.45 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.54 | $0.00 | $0.00 | $9.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUHNERKEMPE MICHAEL P/BUHNERKEMPE DONNA L | $11.71 | $50.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $39.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $49.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.75 | $62.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $61.63 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $39.19 | $51.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.44 | $12.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.20 | $13.20 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.10 | $13.10 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.40 | $12.40 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.43 | $12.43 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.45 | $11.45 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.39 | $11.39 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.27 | $10.27 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.18 | $10.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.58 | $9.58 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-9.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.54 | $9.54 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.42 | $9.42 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |