Tax Account 46-000-09-001
Owners
GONZALEZ DELGADILLO LUCIO/RAMIREZ ARZOLA LILIA TOMASA
16507 E BERRY LN
CENTENNIAL, CO 80015-4039
Account Summary
| Account ID | 46-000-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.86 |
| Taxed incl Special Assessments | $16.86 |
| Paid | $16.86 |
| 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 | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $17.73 | $0.00 | $0.00 | $17.73 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $17.75 | $0.00 | $0.00 | $17.75 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $19.56 | $0.00 | $0.59 | $20.15 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $18.66 | $0.00 | $0.56 | $19.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $17.78 | $0.00 | $0.00 | $17.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $17.80 | $0.00 | $0.00 | $17.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $16.44 | $0.00 | $0.66 | $17.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $15.40 | $10.00 | $0.77 | $26.17 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $13.96 | $0.00 | $0.56 | $14.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $13.85 | $10.00 | $0.83 | $24.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $13.00 | $0.00 | $0.52 | $13.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.96 | $0.00 | $0.52 | $13.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $12.75 | $30.80 | $0.89 | $44.44 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.53 | $13.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $12.43 | $10.80 | $0.75 | $23.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $12.65 | $0.00 | $0.00 | $12.65 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $12.25 | $10.80 | $0.74 | $23.79 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.47 | $12.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.48 | $12.43 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $10.80 | $0.71 | $23.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
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 |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | GONZALEZ DELGADILLO LUCIO/RAMIREZ ARZOLA LILIA TOMASA PAYIT PAID BY PAYMENT PROVIDER API | $-16.86 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ DELGADILLO LUCIO/RAMIREZ ARZOLA LILIA TOMASA | $16.86 | $16.86 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.73 | $17.73 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.92 | $17.92 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.75 | $17.75 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.15 | $0.00 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $0.59 | $20.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.56 | $19.56 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $0.00 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $0.56 | $19.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18.66 | $18.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18.80 | $18.80 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.78 | $17.78 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 04/12/2018 | LIEN | 2016 Tax Lien - Canceled | $-22.10 | $17.80 |
| 04/12/2018 | LIEN | 2015 Tax Lien - Canceled | $-31.17 | $39.90 |
| 04/12/2018 | LIEN | 2014 Tax Lien - Canceled | $-19.52 | $71.07 |
| 04/12/2018 | LIEN | 2013 Tax Lien - Canceled | $-36.68 | $90.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.80 | $127.27 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $109.47 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $0.66 | $126.57 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $22.10 | $125.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.44 | $103.81 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.17 | $87.37 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $103.54 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $0.77 | $113.54 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $112.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $31.17 | $102.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.40 | $71.60 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $56.20 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $0.56 | $70.72 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $19.52 | $70.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.96 | $50.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $36.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.68 | $46.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.83 | $61.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $60.53 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $36.68 | $50.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.85 | $13.85 |
| 10/15/2013 | LIEN | 2012 Redemption Payment | $-18.98 | $0.00 |
| 10/15/2013 | LIEN | 2012 Redemption Interest/Fee | $0.46 | $18.98 |
| 10/15/2013 | LIEN | 2011 Redemption Payment | $-20.79 | $18.52 |
| 10/15/2013 | LIEN | 2011 Redemption Interest/Fee | $2.31 | $39.31 |
| 10/15/2013 | LIEN | 2010 Redemption Payment | $-74.74 | $37.00 |
| 10/15/2013 | LIEN | 2010 Redemption Interest/Fee | $18.30 | $111.74 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.49 | $93.44 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $106.93 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $106.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $18.52 | $106.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.00 | $87.92 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-13.48 | $74.92 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.52 | $88.40 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $18.48 | $87.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.96 | $69.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $56.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $76.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.64 | $87.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $100.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.89 | $90.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $89.19 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $56.44 | $69.19 |
| 03/07/2011 | LIEN | 2009 Redemption Payment | $-20.10 | $12.75 |
| 03/07/2011 | LIEN | 2009 Redemption Interest/Fee | $1.26 | $32.85 |
| 03/07/2011 | LIEN | 2008 Redemption Payment | $-48.38 | $31.59 |
| 03/07/2011 | LIEN | 2008 Redemption Interest/Fee | $12.40 | $79.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.75 | $67.57 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-13.84 | $54.82 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $0.53 | $68.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $18.84 | $68.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $49.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.18 | $35.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $49.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $59.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.75 | $49.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $35.98 | $48.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.43 | $12.43 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-12.65 | $0.00 |
| 01/22/2008 | LIEN | 2006 Redemption Payment | $-44.58 | $12.65 |
| 01/22/2008 | LIEN | 2006 Redemption Interest/Fee | $8.79 | $57.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.65 | $48.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $35.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.99 | $46.59 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.74 | $59.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $58.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $35.79 | $48.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 08/08/2006 | LIEN | 2005 Redemption Payment | $-17.48 | $0.00 |
| 08/08/2006 | LIEN | 2005 Redemption Interest/Fee | $0.17 | $17.48 |
| 08/08/2006 | LIEN | 2004 Redemption Payment | $-19.70 | $17.31 |
| 08/08/2006 | LIEN | 2004 Redemption Interest/Fee | $2.27 | $37.01 |
| 08/08/2006 | LIEN | 2003 Redemption Payment | $-40.55 | $34.74 |
| 08/08/2006 | LIEN | 2003 Redemption Interest/Fee | $13.27 | $75.29 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.31 | $62.02 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.47 | $74.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $17.31 | $73.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $56.55 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-12.43 | $44.71 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $57.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.43 | $56.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $39.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.48 | $27.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $39.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.71 | $50.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $49.85 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $27.28 | $39.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |