Tax Account 46-173-35-013
Owners
YESAKE HELEN ELIASE
8600 E ALAMEDA APT 19-204
DENVER, CO 80247-1193
Account Summary
| Account ID | 46-173-35-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $5.00 | $4.99 | $0.00 | $134.97 | $0.00 |
| 2023 REAL ESTATE TAXES | $126.20 | $14.00 | $8.84 | $0.00 | $149.04 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $3.88 | $133.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $1.94 | $66.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $9.90 | $75.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $10.00 | $34.28 | $106.22 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 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 | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YESAKE HELEN ELIASE | $76.57 | $360.58 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $284.01 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $4.99 | $279.01 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $274.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $274.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.84 | $149.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $140.20 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $130.20 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $130.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 08/18/2022 | LIEN | 2021 Tax Lien - Canceled | $-138.26 | $0.00 |
| 08/18/2022 | LIEN | 2020 Tax Lien - Canceled | $-71.48 | $138.26 |
| 08/18/2022 | LIEN | 2019 Tax Lien - Canceled | $-72.64 | $209.74 |
| 08/18/2022 | LIEN | 2018 Tax Lien - Canceled | $-72.81 | $282.38 |
| 08/18/2022 | LIEN | 2015 Tax Lien - Canceled | $-83.66 | $355.19 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $438.85 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $439.22 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $572.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $138.26 | $568.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $429.97 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-66.29 | $300.59 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $366.88 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $1.94 | $367.07 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $71.48 | $365.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $293.65 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $229.11 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-67.45 | $229.30 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $2.60 | $296.75 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-0.21 | $294.15 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-74.89 | $294.36 |
| 07/27/2020 | PAYMENT | 2015 - Bill Payment | $-0.15 | $369.25 |
| 07/27/2020 | PAYMENT | 2015 - Bill Payment | $-96.07 | $369.40 |
| 07/27/2020 | PAYMENT | 2015 - Bill Payment | $-10.00 | $465.47 |
| 07/27/2020 | INTEREST | 2018 Interest/Penalty | $9.90 | $475.47 |
| 07/27/2020 | INTEREST | 2015 Interest/Penalty | $34.28 | $465.57 |
| 07/27/2020 | INTEREST | 2015 Interest/Penalty | $10.00 | $431.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $72.64 | $421.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $348.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $72.81 | $283.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $210.80 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $145.60 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $210.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $210.88 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $145.60 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $145.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $210.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $83.66 | $145.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |