Tax Account 46-191-05-032
Owners
RECIO BALDERAS JULIO CESAR
6751 CLERMONT ST
COMMERCE CITY, CO 80022
Account Summary
| Account ID | 46-191-05-032 |
|---|---|
| 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 | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $65.84 | $10.00 | $3.95 | $79.79 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $306.70 | $10.00 | $18.40 | $335.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $10.00 | $2.25 | $57.09 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $10.00 | $2.70 | $57.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.48 | $48.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RECIO BALDERAS JULIO CESAR | $338.77 | $1,239.68 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-269.63 | $900.91 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $1,170.54 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $1,171.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $275.42 | $1,160.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $885.51 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $625.49 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $626.28 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $877.96 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $20.18 | $1,150.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $529.70 | $1,130.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $600.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-69.60 | $95.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $165.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $175.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $175.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $171.63 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $95.79 | $161.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-363.08 | $0.00 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $13.98 | $363.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $349.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $605.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.39 | $615.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $684.01 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $684.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.40 | $674.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $349.10 | $655.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $306.70 |
| 12/20/2021 | LIEN | 2020 Redemption Payment | $-53.85 | $0.00 |
| 12/20/2021 | LIEN | 2020 Redemption Interest/Fee | $2.57 | $53.85 |
| 12/20/2021 | LIEN | 2019 Redemption Payment | $-72.03 | $51.28 |
| 12/20/2021 | LIEN | 2019 Redemption Interest/Fee | $9.94 | $123.31 |
| 12/20/2021 | LIEN | 2018 Redemption Payment | $-98.01 | $113.37 |
| 12/20/2021 | LIEN | 2018 Redemption Interest/Fee | $26.35 | $211.38 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $185.03 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $231.19 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $231.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $229.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $178.25 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $133.75 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-46.96 | $143.75 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $190.71 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $2.25 | $190.84 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $188.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $62.09 | $178.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $116.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $71.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-47.53 | $71.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $119.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.70 | $129.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $126.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $71.66 | $116.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $21.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-48.68 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $48.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $42.38 |
| 01/18/1995 | PAYMENT | 1992 - Bill Payment | $-44.97 | $52.38 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-53.37 | $97.35 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $5.14 | $150.72 |
| 01/18/1995 | INTEREST | 1992 Interest/Penalty | $2.55 | $145.58 |
| 01/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $143.03 |
| 01/18/1995 | LIEN | 1992 County Held Redemption Payment | $-16.44 | $133.03 |
| 01/18/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $16.44 | $149.47 |
| 01/18/1995 | LIEN | 1991 Redemption Payment | $-69.09 | $133.03 |
| 01/18/1995 | LIEN | 1991 Redemption Interest/Fee | $19.74 | $202.12 |
| 01/18/1995 | LIEN | 1990 Redemption Payment | $-73.74 | $182.38 |
| 01/18/1995 | LIEN | 1990 Redemption Interest/Fee | $26.47 | $256.12 |
| 01/18/1995 | LIEN | 1989 Redemption Payment | $-111.06 | $229.65 |
| 01/18/1995 | LIEN | 1989 Redemption Interest/Fee | $49.12 | $340.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $291.59 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-43.23 | $249.21 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $292.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.23 | $291.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $243.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $200.98 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $287.60 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $297.60 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $338.20 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $335.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |