Tax Account 46-202-20-007
Owners
CHAN LUIS JESUS/ SANCHEZ EDIHT JIMENEZ
2550 W 96TH AVE 385
DENVER, CO 80260-5759
Account Summary
| Account ID | 46-202-20-007 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $6.58 | $171.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $9.71 | $181.45 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $8.15 | $171.17 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $4.89 | $168.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $10.00 | $23.81 | $430.63 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $2.58 | $157.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $15.82 | $411.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $6.16 | $160.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $395.72 | $0.00 | $15.83 | $411.55 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $10.00 | $10.86 | $175.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $6.25 | $162.57 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $6.25 | $162.61 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $10.00 | $10.15 | $189.29 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $6.29 | $163.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 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 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAN LUIS JESUS/ SANCHEZ EDIHT JIMENEZ | $76.57 | $76.57 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 09/01/2023 | LIEN | 2022 Redemption Payment | $-179.68 | $0.00 |
| 09/01/2023 | LIEN | 2022 Redemption Interest/Fee | $3.52 | $179.68 |
| 09/01/2023 | LIEN | 2021 Redemption Payment | $-225.90 | $176.16 |
| 09/01/2023 | LIEN | 2021 Redemption Interest/Fee | $30.45 | $402.06 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $371.61 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $542.29 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $542.77 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $176.16 | $536.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $360.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $195.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $195.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-170.96 | $205.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $376.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $366.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $195.45 | $357.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-170.69 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $170.69 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $8.15 | $171.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 08/30/2018 | LIEN | 2015 Redemption Payment | $-534.54 | $0.00 |
| 08/30/2018 | LIEN | 2015 Redemption Interest/Fee | $91.91 | $534.54 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $442.63 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $610.27 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $610.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $605.85 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $442.63 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $605.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $606.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-163.75 | $442.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $606.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $606.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $863.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.81 | $873.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $849.45 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $442.63 | $839.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.82 | $396.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-156.65 | $0.35 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $157.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 09/09/2014 | LIEN | 2013 Redemption Payment | $-423.26 | $0.00 |
| 09/09/2014 | LIEN | 2013 Redemption Interest/Fee | $6.94 | $423.26 |
| 09/09/2014 | LIEN | 2012 Redemption Payment | $-184.60 | $416.32 |
| 09/09/2014 | LIEN | 2012 Redemption Interest/Fee | $19.30 | $600.92 |
| 09/09/2014 | LIEN | 2011 Redemption Payment | $-506.88 | $581.62 |
| 09/09/2014 | LIEN | 2011 Redemption Interest/Fee | $90.33 | $1,088.50 |
| 09/09/2014 | LIEN | 2010 Redemption Payment | $-249.83 | $998.17 |
| 09/09/2014 | LIEN | 2010 Redemption Interest/Fee | $61.87 | $1,248.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,186.13 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $1,437.81 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-159.29 | $1,438.16 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $15.82 | $1,597.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $416.32 | $1,581.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.50 | $1,165.31 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $769.81 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $770.16 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $930.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.30 | $923.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $758.65 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-159.87 | $604.51 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $764.38 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.83 | $1,016.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $416.55 | $1,000.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.72 | $583.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-165.96 | $187.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $353.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.86 | $363.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $353.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $187.96 | $343.06 |
| 03/10/2011 | LIEN | 2009 Redemption Payment | $-184.33 | $155.10 |
| 03/10/2011 | LIEN | 2009 Redemption Interest/Fee | $16.76 | $339.43 |
| 03/10/2011 | LIEN | 2008 Redemption Payment | $-209.51 | $322.67 |
| 03/10/2011 | LIEN | 2008 Redemption Interest/Fee | $41.90 | $532.18 |
| 03/10/2011 | LIEN | 2007 Redemption Payment | $-235.19 | $490.28 |
| 03/10/2011 | LIEN | 2007 Redemption Interest/Fee | $67.20 | $725.47 |
| 03/10/2011 | LIEN | 2006 Redemption Payment | $-313.97 | $658.27 |
| 03/10/2011 | LIEN | 2006 Redemption Interest/Fee | $112.68 | $972.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $859.56 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-162.57 | $704.46 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $6.25 | $867.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $167.57 | $860.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $693.21 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-162.61 | $536.89 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $6.25 | $699.50 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $167.61 | $693.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $525.64 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $369.28 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $532.27 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $167.99 | $526.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $358.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.29 | $201.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $380.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $390.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $380.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $201.29 | $370.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-163.61 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $6.29 | $163.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |