Tax Account 45-000-06-046
Owners
HEIL CHRISTOPHER ROY
515 NEWTON ST
DENVER, CO 80204-4709
Account Summary
| Account ID | 45-000-06-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,322.05 |
| Taxed incl Special Assessments | $2,322.05 |
| Paid | $2,322.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,322.05 | $0.00 | $0.00 | $2,322.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,582.88 | $0.00 | $63.32 | $1,646.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,600.92 | $0.00 | $64.04 | $1,664.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,660.42 | $10.00 | $99.63 | $1,770.05 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,664.94 | $0.00 | $33.30 | $1,698.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,207.50 | $0.00 | $0.00 | $1,207.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $355.66 | $0.00 | $0.00 | $355.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $391.92 | $0.00 | $0.00 | $391.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $444.82 | $10.00 | $26.69 | $481.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $416.66 | $0.00 | $0.00 | $416.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $432.22 | $0.00 | $21.61 | $453.83 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $825.04 | $0.00 | $0.00 | $825.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $436.87 | $0.00 | $0.00 | $436.87 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $385.16 | $0.00 | $0.00 | $385.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $62.20 | $0.00 | $0.00 | $62.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $60.66 | $0.00 | $0.00 | $60.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $53.32 | $0.00 | $0.00 | $53.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 396.00 | 396.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.16 | 1.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | HEIL CHRISTOPHER ROY PAYIT PAID BY PAYMENT PROVIDER API | $-2,322.05 | $5,107.21 |
| 01/19/2026 | Bill | HEIL CHRISTOPHER ROY | $2,322.05 | $7,429.26 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.12 | $5,107.21 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,640.08 | $5,113.33 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $63.32 | $6,753.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,651.20 | $6,690.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,582.88 | $5,038.89 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.12 | $3,456.01 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.84 | $3,462.13 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $64.04 | $5,120.97 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,669.96 | $5,056.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,600.92 | $3,386.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.07 | $1,786.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $3,540.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,546.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $99.63 | $3,556.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,456.47 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,786.05 | $3,446.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,660.42 | $1,660.42 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.49 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $1,692.49 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $33.30 | $1,698.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.94 | $1,664.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.42 | $4.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.50 | $1,207.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-354.46 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $354.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $355.66 | $355.66 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-390.60 | $1.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.92 | $391.92 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-527.65 | $0.00 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $34.14 | $527.65 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-391.20 | $493.51 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $884.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $392.52 | $886.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-470.32 | $493.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $963.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $965.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $975.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.69 | $965.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $493.51 | $938.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.82 | $444.82 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-415.54 | $1.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.66 | $416.66 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.61 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $452.61 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $21.61 | $453.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.22 | $432.22 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-427.88 | $1.16 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-396.00 | $429.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.04 | $825.04 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-435.70 | $1.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.87 | $436.87 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-385.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $385.16 | $385.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-370.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.60 | $370.60 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-62.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.20 | $62.20 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-59.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.86 | $59.86 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-61.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $61.06 | $61.06 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.88 | $63.88 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-30.87 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-30.87 | $30.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.74 | $61.74 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-30.81 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $61.62 | $61.62 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-60.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $60.66 | $60.66 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-58.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $58.84 | $58.84 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-54.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $54.70 | $54.70 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-53.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.32 | $53.32 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-53.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $53.70 | $53.70 |