Tax Account 45-000-09-010
Owners
DIAZ DE MADRID RAQUEL
8108 PEARL ST
DENVER, CO 80229-5842
Account Summary
| Account ID | 45-000-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.92 |
| Taxed incl Special Assessments | $15.92 |
| Paid | $15.92 |
| 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 | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $16.82 | $0.00 | $0.34 | $17.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $17.70 | $0.00 | $0.35 | $18.05 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.71 | $18.43 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.59 | $10.00 | $1.06 | $28.65 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $101.22 | $0.00 | $1.01 | $102.23 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $75.12 | $0.00 | $0.00 | $75.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $70.36 | $0.00 | $0.00 | $70.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $50.04 | $0.00 | $0.00 | $50.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $15.83 | $0.00 | $0.00 | $15.83 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $15.98 | $10.00 | $0.96 | $26.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $30.20 | $10.00 | $1.81 | $42.01 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $50.74 | $0.00 | $0.00 | $50.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $49.06 | $10.00 | $3.43 | $62.49 | $0.00 | $0.00 | 8.4575 | 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 | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DIAZ DE MADRID RAQUEL PAYIT PAID BY PAYMENT PROVIDER API | $-15.92 | $0.00 |
| 01/19/2026 | Bill | DIAZ DE MADRID RAQUEL | $15.92 | $15.92 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.80 | $16.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.98 | $16.98 |
| 07/06/2023 | LIEN | 2022 Redemption Payment | $-22.49 | $0.00 |
| 07/06/2023 | LIEN | 2022 Redemption Interest/Fee | $0.33 | $22.49 |
| 07/06/2023 | LIEN | 2021 Redemption Payment | $-25.47 | $22.16 |
| 07/06/2023 | LIEN | 2021 Redemption Interest/Fee | $2.42 | $47.63 |
| 07/06/2023 | LIEN | 2020 Redemption Payment | $-27.65 | $45.21 |
| 07/06/2023 | LIEN | 2020 Redemption Interest/Fee | $4.22 | $72.86 |
| 07/06/2023 | LIEN | 2019 Redemption Payment | $-60.53 | $68.64 |
| 07/06/2023 | LIEN | 2019 Redemption Interest/Fee | $17.88 | $129.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $22.16 | $111.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $89.13 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.34 | $106.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.82 | $105.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $23.05 | $89.13 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.05 | $66.08 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.35 | $84.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.70 | $83.78 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.43 | $66.08 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $0.71 | $84.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $23.43 | $83.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $60.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.65 | $42.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $61.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.06 | $71.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $70.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $42.65 | $60.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.59 | $17.59 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-101.89 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $101.89 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $1.01 | $102.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $101.22 | $101.22 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-101.04 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $101.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $101.38 | $101.38 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-74.94 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.12 | $75.12 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-70.18 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $70.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.36 | $70.36 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-49.90 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50.04 | $50.04 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-49.52 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $49.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.66 | $49.66 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-38.64 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.74 | $38.74 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-38.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.62 | $38.62 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-15.83 | $0.00 |
| 02/09/2011 | LIEN | 2009 Redemption Payment | $-47.56 | $15.83 |
| 02/09/2011 | LIEN | 2009 Redemption Interest/Fee | $8.62 | $63.39 |
| 02/09/2011 | LIEN | 2008 Redemption Payment | $-68.67 | $54.77 |
| 02/09/2011 | LIEN | 2008 Redemption Interest/Fee | $14.66 | $123.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.83 | $108.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.94 | $92.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $109.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.96 | $119.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $118.93 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $38.94 | $108.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.98 | $69.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-32.01 | $54.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $86.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.81 | $96.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $94.21 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $54.01 | $84.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.20 | $30.20 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-30.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.74 | $30.74 |
| 03/02/2007 | LIEN | 2005 Redemption Payment | $-77.65 | $0.00 |
| 03/02/2007 | LIEN | 2005 Redemption Interest/Fee | $11.16 | $77.65 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $66.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.74 | $117.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-52.49 | $66.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $118.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $128.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.43 | $118.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $66.49 | $115.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.06 | $49.06 |