Tax Account 46-171-35-004
Owners
SUNSHINE FLOYD R/ANDERSEN FRADENE M/ENGBAR MYRNA J
6120 EVERETT ST
ARVADA, CO 80004-5458
Account Summary
| Account ID | 46-171-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $342.15 |
| Interest | $3.38 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $343.85 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $260.02 | $0.00 | $10.40 | $270.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $20.18 | $524.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $10.00 | $7.90 | $149.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $10.00 | $7.76 | $147.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $113.82 | $0.00 | $0.00 | $113.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $114.12 | $0.00 | $0.00 | $114.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $114.26 | $0.00 | $12.83 | $127.09 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $114.40 | $0.00 | $3.43 | $117.83 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $108.38 | $10.00 | $38.75 | $157.13 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $107.44 | $0.00 | $0.00 | $107.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $109.96 | $0.00 | $1.10 | $111.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $110.00 | $0.00 | $0.00 | $110.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $110.26 | $0.00 | $4.41 | $114.67 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $118.98 | $0.00 | $3.57 | $122.55 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $114.76 | $0.00 | $0.00 | $114.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $121.26 | $0.00 | $0.00 | $121.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $118.82 | $0.00 | $0.00 | $118.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $110.66 | $0.00 | $0.00 | $110.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUNSHINE FLOYD R/ANDERSEN FRADENE M/ENGBAR MYRNA J | $338.77 | $1,470.59 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $1,131.82 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-269.63 | $1,132.61 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $1,402.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $275.42 | $1,391.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $1,116.42 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $856.40 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $857.19 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $1,129.42 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $20.18 | $1,381.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $529.70 | $1,360.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $831.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $326.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-139.18 | $336.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $475.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $476.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $466.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $165.56 | $458.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $292.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-136.76 | $161.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $297.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $307.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $308.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $298.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $161.14 | $290.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-113.18 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.50 | $113.50 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-113.50 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $113.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.82 | $113.82 |
| 03/13/2019 | PAYMENT | 2017 - Bill Payment | $-126.74 | $0.00 |
| 03/13/2019 | PAYMENT | 2017 - Bill Payment | $-0.35 | $126.74 |
| 03/13/2019 | PAYMENT | 2015 - Bill Payment | $-0.25 | $127.09 |
| 03/13/2019 | PAYMENT | 2015 - Bill Payment | $-146.88 | $127.34 |
| 03/13/2019 | PAYMENT | 2015 - Bill Payment | $-10.00 | $274.22 |
| 03/13/2019 | INTEREST | 2017 Interest/Penalty | $12.83 | $284.22 |
| 03/13/2019 | LIEN | 2017 County Held Redemption Payment | $-8.26 | $271.39 |
| 03/13/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $8.26 | $279.65 |
| 03/13/2019 | INTEREST | 2015 Interest/Penalty | $38.75 | $271.39 |
| 03/13/2019 | INTEREST | 2015 Interest/Penalty | $10.00 | $232.64 |
| 03/13/2019 | LIEN | 2015 County Held Redemption Payment | $-39.25 | $222.64 |
| 03/13/2019 | LIEN | 2015 County Held Redemption Interest/Fee | $39.25 | $261.89 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $222.64 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-113.80 | $222.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.12 | $336.76 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $222.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.26 | $222.64 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $108.38 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-117.58 | $108.63 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $3.43 | $226.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.40 | $222.78 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $108.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.38 | $108.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-107.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $107.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.10 | $108.10 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-107.20 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $107.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.44 | $107.44 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-107.66 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $107.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.90 | $107.90 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-107.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.60 | $107.60 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $108.58 | $108.58 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-56.08 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $1.10 | $56.08 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-54.98 | $54.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.96 | $109.96 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-55.00 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-55.00 | $55.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.00 | $110.00 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-114.67 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $4.41 | $114.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.26 | $110.26 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-122.55 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $3.57 | $122.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.98 | $118.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-57.38 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-57.38 | $57.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.76 | $114.76 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-122.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.90 | $122.90 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-121.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $121.26 | $121.26 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-118.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $118.82 | $118.82 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-110.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $110.66 | $110.66 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |