Tax Account 47-000-00-084
Owners
ADAMS DEREK J
4630 W 32ND AVE
DENVER, CO 80212-1637
Account Summary
| Account ID | 47-000-00-084 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.90 |
| Taxed incl Special Assessments | $2,230.90 |
| Paid | $2,230.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,230.90 | $0.00 | $0.00 | $2,230.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,441.46 | $0.00 | $0.00 | $4,441.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,489.46 | $0.00 | $0.00 | $4,489.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $351.82 | $0.00 | $0.00 | $351.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $350.76 | $0.00 | $0.00 | $350.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $353.22 | $0.00 | $0.00 | $353.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $353.76 | $0.00 | $0.00 | $353.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $361.90 | $0.00 | $0.00 | $361.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $363.78 | $0.00 | $1.82 | $365.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $360.00 | $0.00 | $0.00 | $360.00 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $363.92 | $0.00 | $0.00 | $363.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $391.70 | $0.00 | $0.00 | $391.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $211.12 | $0.00 | $0.00 | $211.12 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $6.36 | $0.00 | $0.00 | $6.36 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $6.26 | $0.00 | $0.00 | $6.26 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $6.40 | $0.00 | $0.00 | $6.40 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $6.81 | $0.00 | $0.00 | $6.81 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $6.79 | $0.00 | $0.00 | $6.79 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $5.23 | $0.00 | $0.00 | $5.23 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ADAMS DEREK J PAYIT PAID BY PAYMENT PROVIDER API | $-2,230.90 | $0.00 |
| 01/19/2026 | Bill | ADAMS DEREK J | $2,230.90 | $2,230.90 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,212.92 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $2,212.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $2,220.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,212.92 | $2,228.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,441.46 | $4,441.46 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,473.84 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $4,473.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,489.46 | $4,489.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-366.28 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.78 | $366.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $371.06 | $371.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-375.46 | $4.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.24 | $380.24 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-347.04 | $4.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $351.82 | $351.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-345.98 | $4.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $350.76 | $350.76 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-348.44 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $348.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.22 | $353.22 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-348.98 | $4.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $353.76 | $353.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-386.72 | $3.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.26 | $390.26 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-362.16 | $3.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.70 | $365.70 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-361.02 | $3.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $364.56 | $364.56 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-358.36 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.90 | $361.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.92 | $1.79 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $1.82 | $183.71 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-180.12 | $181.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $362.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.78 | $363.78 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-180.00 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-180.00 | $180.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $360.00 | $360.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-181.96 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-181.96 | $181.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.92 | $363.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-183.74 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-183.74 | $183.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.48 | $367.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-183.82 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-183.82 | $183.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.64 | $367.64 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-187.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-187.07 | $187.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $374.14 | $374.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-201.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-201.88 | $201.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $403.76 | $403.76 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-391.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.70 | $391.70 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-211.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $211.12 | $211.12 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-208.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $208.20 | $208.20 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-6.85 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.85 | $6.85 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-6.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.42 | $6.42 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-6.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.36 | $6.36 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.12 | $6.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-6.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6.26 | $6.26 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-6.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6.40 | $6.40 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-6.81 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6.81 | $6.81 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-6.79 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6.79 | $6.79 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.22 | $5.22 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.22 | $5.22 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-5.23 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5.23 | $5.23 |