Tax Account 44-000-01-040
Owners
VIGIL CLARENCE PAUL
6272 URBAN CT
ARVADA, CO 80004-4028
Account Summary
| Account ID | 44-000-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $0.00 |
| Bill Total | $12.88 |
| Interest | $0.38 |
| Bill Balance | $12.50 |
| Prior Billed* | $12.50 |
| Total Account Balance** | $13.13 |
| 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 | $13.22 | $0.00 | $0.53 | $13.75 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $10.00 | $0.94 | $24.33 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.40 | $13.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $10.00 | $0.84 | $24.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.72 | $0.00 | $0.41 | $14.13 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $10.00 | $0.78 | $23.83 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.00 | $0.00 | $0.00 | $12.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.93 | $0.00 | $0.48 | $12.41 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $10.00 | $0.65 | $21.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.43 | $11.15 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $10.00 | $0.61 | $20.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.89 | $0.00 | $0.40 | $10.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.41 | $10.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $13.50 | $0.58 | $23.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $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 | VIGIL CLARENCE PAUL | $12.50 | $71.58 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $59.08 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $0.53 | $72.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $18.75 | $72.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $53.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $40.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $50.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $64.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.94 | $54.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $40.33 | $53.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $13.39 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $0.40 | $13.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $13.24 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 04/07/2022 | LIEN | 2020 Redemption Payment | $-47.88 | $13.97 |
| 04/07/2022 | LIEN | 2020 Redemption Interest/Fee | $9.04 | $61.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $52.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $38.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $53.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $63.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.84 | $53.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $38.84 | $52.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $14.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $0.00 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $0.41 | $14.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.72 | $13.72 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $0.00 |
| 04/05/2019 | LIEN | 2017 Redemption Payment | $-45.34 | $13.03 |
| 04/05/2019 | LIEN | 2017 Redemption Interest/Fee | $9.51 | $58.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $48.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $35.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $45.83 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $59.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.78 | $49.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $35.83 | $48.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $13.05 |
| 04/13/2017 | LIEN | 2015 Redemption Payment | $-18.72 | $0.00 |
| 04/13/2017 | LIEN | 2015 Redemption Interest/Fee | $1.31 | $18.72 |
| 04/13/2017 | LIEN | 2014 Redemption Payment | $-51.46 | $17.41 |
| 04/13/2017 | LIEN | 2014 Redemption Interest/Fee | $1.26 | $68.87 |
| 04/13/2017 | LIEN | 2013 Redemption Payment | $-20.59 | $67.61 |
| 04/13/2017 | LIEN | 2013 Redemption Interest/Fee | $4.44 | $88.20 |
| 04/13/2017 | LIEN | 2012 Redemption Payment | $-51.47 | $83.76 |
| 04/13/2017 | LIEN | 2012 Redemption Interest/Fee | $18.74 | $135.23 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $116.49 |
| 02/22/2017 | LIEN | 2014 Redemption Payment | $-45.20 | $128.49 |
| 02/22/2017 | LIEN | 2014 Redemption Interest/Fee | $11.74 | $173.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.00 | $161.95 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $149.95 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $0.48 | $162.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $17.41 | $161.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.93 | $144.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $132.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $142.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $154.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.65 | $144.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $33.46 | $143.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $50.20 | $109.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.81 | $59.69 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $48.88 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $0.43 | $60.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $16.15 | $59.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.72 | $43.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $32.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $43.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $43.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $53.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.61 | $43.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $32.73 | $42.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.12 | $10.12 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-10.08 | $0.00 |
| 03/16/2012 | LIEN | 2010 Redemption Payment | $-16.41 | $10.08 |
| 03/16/2012 | LIEN | 2010 Redemption Interest/Fee | $1.12 | $26.49 |
| 03/16/2012 | LIEN | 2009 Redemption Payment | $-18.51 | $25.37 |
| 03/16/2012 | LIEN | 2009 Redemption Interest/Fee | $2.87 | $43.88 |
| 03/16/2012 | LIEN | 2008 Redemption Payment | $-19.18 | $41.01 |
| 03/16/2012 | LIEN | 2008 Redemption Interest/Fee | $4.35 | $60.19 |
| 03/16/2012 | LIEN | 2007 Redemption Payment | $-56.47 | $55.84 |
| 03/16/2012 | LIEN | 2007 Redemption Interest/Fee | $20.75 | $112.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.08 | $91.56 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.29 | $81.48 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $0.40 | $91.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $15.29 | $91.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.89 | $76.08 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-10.64 | $66.19 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $0.41 | $76.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $15.64 | $76.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $60.78 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-9.83 | $50.55 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $60.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $14.83 | $60.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $45.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.22 | $35.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $45.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.58 | $59.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $58.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $35.72 | $45.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |