Tax Account 47-000-00-109
Owners
BEHREND CHARLES J/BEHREND NANCY G
1299 N GILPIN ST APT 5E
DENVER, CO 80218-2555
Account Summary
| Account ID | 47-000-00-109 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.79 |
| Taxed incl Special Assessments | $56.79 |
| Paid | $56.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $56.79 | $0.00 | $0.00 | $56.79 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $56.66 | $0.00 | $0.00 | $56.66 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $57.30 | $0.00 | $1.72 | $59.02 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $55.44 | $0.00 | $0.55 | $55.99 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $59.88 | $0.00 | $0.00 | $59.88 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $57.76 | $0.00 | $0.00 | $57.76 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $55.26 | $0.00 | $0.00 | $55.26 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $55.34 | $0.00 | $0.00 | $55.34 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $48.58 | $0.00 | $0.00 | $48.58 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $44.30 | $0.00 | $0.00 | $44.30 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $41.87 | $0.00 | $0.00 | $41.87 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $40.46 | $0.00 | $1.21 | $41.67 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 9.5758 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000011754 | $-56.79 | $0.00 |
| 01/19/2026 | Bill | BEHREND CHARLES J/BEHREND NANCY G | $56.79 | $56.79 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-56.46 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.66 | $56.66 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.21 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-58.81 | $0.21 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $1.72 | $59.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.30 | $57.30 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-55.79 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $55.79 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $0.55 | $55.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55.44 | $55.44 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-59.68 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $59.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59.88 | $59.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-57.56 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.76 | $57.76 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-57.62 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.82 | $57.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-55.08 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $55.26 | $55.26 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-55.16 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $55.34 | $55.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-51.70 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.82 | $51.82 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-48.46 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48.58 | $48.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-44.50 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.62 | $44.62 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-44.18 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $44.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44.30 | $44.30 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-41.76 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.87 | $41.87 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-41.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.74 | $41.74 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-40.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.24 | $40.24 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-40.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.42 | $40.42 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.64 | $38.64 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-39.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.32 | $39.32 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-41.67 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $1.21 | $41.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.46 | $40.46 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-39.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.26 | $39.26 |