Tax Account 46-302-40-002
Owners
RAYKASEL LLC
12601 E 38TH AVE
DENVER, CO 80239-3408
Account Summary
| Account ID | 46-302-40-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,135.30 |
| Taxed incl Special Assessments | $1,135.30 |
| Paid | $0.00 |
| Bill Total | $1,135.30 |
| Interest | $0.00 |
| Bill Balance | $1,135.30 |
| Prior Billed* | $1,135.30 |
| Total Account Balance** | $1,146.65 |
| 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 | $1,162.82 | $0.00 | $11.62 | $1,174.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,174.06 | $0.00 | $46.96 | $1,221.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,229.28 | $0.00 | $49.17 | $1,278.45 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,208.00 | $10.00 | $72.48 | $1,290.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $353.96 | $10.00 | $21.24 | $385.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $353.04 | $0.00 | $10.59 | $363.63 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $350.90 | $10.00 | $21.06 | $381.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $352.42 | $10.00 | $21.15 | $383.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $351.44 | $0.00 | $0.00 | $351.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $354.58 | $0.00 | $0.00 | $354.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $357.90 | $0.00 | $0.00 | $357.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $358.02 | $0.00 | $14.32 | $372.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $358.86 | $0.00 | $0.00 | $358.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $400.00 | $0.00 | $0.00 | $400.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $386.72 | $0.00 | $0.00 | $386.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $360.20 | $0.00 | $0.00 | $360.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $291.94 | $0.00 | $8.76 | $300.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $288.44 | $0.00 | $0.00 | $288.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,866.10 | $0.00 | $74.64 | $1,940.74 | $0.00 | $0.00 | 11.6486 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | .00 | 3.44 | 3.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAYKASEL LLC | $1,135.30 | $1,135.30 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.47 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.97 | $3.47 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $11.62 | $1,174.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,162.82 | $1,162.82 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.44 | $3.58 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $46.96 | $1,221.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,174.06 | $1,174.06 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.87 | $3.58 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $49.17 | $1,278.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,229.28 | $1,229.28 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-1,337.57 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $33.09 | $1,337.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.65 | $1,304.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,308.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.83 | $1,318.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,594.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $72.48 | $2,584.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,304.48 | $2,512.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,208.00 | $1,208.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.26 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $367.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.32 | $368.32 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-185.33 | $0.53 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-185.33 | $185.86 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $371.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.72 | $371.72 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-371.64 | $1.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.70 | $372.70 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-372.10 | $1.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.16 | $373.16 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-186.42 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $186.42 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-186.42 | $186.81 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $373.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $373.62 | $373.62 |
| 12/23/2016 | LIEN | 2015 Redemption Payment | $-414.14 | $0.00 |
| 12/23/2016 | LIEN | 2015 Redemption Interest/Fee | $16.94 | $414.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $397.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-374.37 | $398.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $772.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.24 | $782.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $761.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $397.20 | $751.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.96 | $353.96 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-362.83 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $362.83 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $10.59 | $363.63 |
| 02/27/2015 | LIEN | 2013 Redemption Payment | $-417.39 | $353.04 |
| 02/27/2015 | LIEN | 2013 Redemption Interest/Fee | $23.43 | $770.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.04 | $747.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $393.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-371.13 | $394.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $765.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $775.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.06 | $765.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $393.96 | $744.86 |
| 06/24/2014 | LIEN | 2012 Redemption Payment | $-432.26 | $350.90 |
| 06/24/2014 | LIEN | 2012 Redemption Interest/Fee | $36.69 | $783.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.90 | $746.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $395.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-372.74 | $405.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $778.31 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.15 | $779.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $757.99 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $395.57 | $747.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.42 | $352.42 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-175.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-175.72 | $175.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $351.44 | $351.44 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-177.29 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-177.29 | $177.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $354.58 | $354.58 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-357.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $357.90 | $357.90 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-372.34 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $14.32 | $372.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $358.02 | $358.02 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-358.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $358.86 | $358.86 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-193.62 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-193.62 | $193.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $387.24 | $387.24 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-373.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.52 | $373.52 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-400.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.00 | $400.00 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-197.35 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-197.35 | $197.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.70 | $394.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-386.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.72 | $386.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-360.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $360.20 | $360.20 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-300.70 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $8.76 | $300.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.94 | $291.94 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-281.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.52 | $281.52 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-288.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.44 | $288.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $292.58 | $292.58 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,940.74 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $74.64 | $1,940.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,866.10 | $1,866.10 |