Tax Account 47-134-09-092

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Owners

SANDOVAL MARYANN
7171 E COLFAX AVE
UNIT 412
DENVER, CO 80220-1810

Account Summary

Account ID	47-134-09-092
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-092

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**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

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**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$427.40	$14.00	$25.65	$0.00	$467.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$673.54	$0.00	$26.94	$700.48	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$148.70	$10.00	$8.93	$167.63	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$146.12	$10.00	$12.15	$168.27	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$161.34	$0.00	$8.06	$169.40	$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	$9.43	$172.45	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$163.22	$0.00	$26.93	$190.15	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$163.42	$0.00	$44.46	$207.88	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$154.82	$10.00	$62.77	$227.59	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$154.42	$10.00	$7.72	$172.14	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$153.50	$0.00	$3.07	$156.57	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$154.14	$0.00	$0.00	$154.14	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$153.72	$0.00	$0.00	$153.72	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$155.10	$0.00	$0.00	$155.10	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$156.32	$0.00	$0.00	$156.32	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$156.36	$0.00	$0.00	$156.36	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$156.72	$0.00	$0.00	$156.72	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$0.00	$169.14	$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	$0.00	$157.32	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	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	1.25	.00	1.26	1.26
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.25	1.26	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.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	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	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SANDOVAL MARYANN	$338.77	$805.82
11/04/2025	INTEREST	2024 Interest/Penalty	$25.65	$467.05
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$441.40
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$431.40
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$431.40
01/01/2025	Bill	2024 Tax Bill	$427.40	$427.40
10/11/2024	LIEN	2023 Redemption Payment	$-731.93	$0.00
10/11/2024	LIEN	2023 Redemption Interest/Fee	$26.45	$731.93
10/11/2024	LIEN	2022 Redemption Payment	$-220.47	$705.48
10/11/2024	LIEN	2022 Redemption Interest/Fee	$36.84	$925.95
08/27/2024	PAYMENT	2023 - Bill Payment	$-447.49	$889.11
08/27/2024	PAYMENT	2023 - Bill Payment	$-251.68	$1,336.60
08/27/2024	PAYMENT	2023 - Bill Payment	$-1.31	$1,588.28
08/27/2024	INTEREST	2023 Interest/Penalty	$26.94	$1,589.59
06/20/2024	LIEN	2023 Tax Lien	$705.48	$1,562.65
01/01/2024	Bill	2023 Tax Bill	$673.54	$857.17
10/31/2023	PAYMENT	2022 - Bill Payment	$-157.18	$183.63
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$340.81
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.45	$350.81
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$351.26
10/31/2023	INTEREST	2022 Interest/Penalty	$8.93	$341.26
10/16/2023	LIEN	2022 Tax Lien	$183.63	$332.33
01/01/2023	Bill	2022 Tax Bill	$148.70	$148.70
11/28/2022	PAYMENT	2021 - Bill Payment	$-10.00	$0.00
11/28/2022	PAYMENT	2021 - Bill Payment	$-0.45	$10.00
11/28/2022	PAYMENT	2021 - Bill Payment	$-157.82	$10.45
11/28/2022	INTEREST	2021 Interest/Penalty	$10.00	$168.27
11/28/2022	INTEREST	2021 Interest/Penalty	$12.15	$158.27
11/28/2022	LIEN	2021 County Held Redemption Payment	$-10.38	$146.12
11/28/2022	LIEN	2021 County Held Redemption Interest/Fee	$10.38	$156.50
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$146.12
01/01/2022	Bill	2021 Tax Bill	$146.12	$146.12
09/09/2021	PAYMENT	2020 - Bill Payment	$-0.48	$0.00
09/09/2021	PAYMENT	2020 - Bill Payment	$-168.92	$0.48
09/09/2021	INTEREST	2020 Interest/Penalty	$8.06	$169.40
01/01/2021	Bill	2020 Tax Bill	$161.34	$161.34
03/27/2020	PAYMENT	2019 - Bill Payment	$-0.46	$0.00
03/27/2020	PAYMENT	2019 - Bill Payment	$-162.12	$0.46
01/01/2020	Bill	2019 Tax Bill	$162.58	$162.58
10/04/2019	PAYMENT	2018 - Bill Payment	$-171.96	$0.00
10/04/2019	PAYMENT	2018 - Bill Payment	$-0.49	$171.96
10/04/2019	PAYMENT	2017 - Bill Payment	$-0.53	$172.45
10/04/2019	PAYMENT	2017 - Bill Payment	$-189.62	$172.98
10/04/2019	PAYMENT	2016 - Bill Payment	$-0.42	$362.60
10/04/2019	PAYMENT	2016 - Bill Payment	$-207.46	$363.02
10/04/2019	PAYMENT	2015 - Bill Payment	$-0.36	$570.48
10/04/2019	PAYMENT	2015 - Bill Payment	$-10.00	$570.84
10/04/2019	PAYMENT	2015 - Bill Payment	$-217.23	$580.84
10/04/2019	INTEREST	2018 Interest/Penalty	$9.43	$798.07
10/04/2019	LIEN	2018 County Held Redemption Payment	$-2.91	$788.64
10/04/2019	LIEN	2018 County Held Redemption Interest/Fee	$2.91	$791.55
10/04/2019	INTEREST	2017 Interest/Penalty	$26.93	$788.64
10/04/2019	LIEN	2017 County Held Redemption Payment	$-20.40	$761.71
10/04/2019	LIEN	2017 County Held Redemption Interest/Fee	$20.40	$782.11
10/04/2019	INTEREST	2016 Interest/Penalty	$44.46	$761.71
10/04/2019	LIEN	2016 County Held Redemption Payment	$-37.93	$717.25
10/04/2019	LIEN	2016 County Held Redemption Interest/Fee	$37.93	$755.18
10/04/2019	INTEREST	2015 Interest/Penalty	$10.00	$717.25
10/04/2019	INTEREST	2015 Interest/Penalty	$62.77	$707.25
10/04/2019	LIEN	2015 County Held Redemption Payment	$-60.48	$644.48
10/04/2019	LIEN	2015 County Held Redemption Interest/Fee	$60.48	$704.96
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$644.48
01/01/2019	Bill	2018 Tax Bill	$163.02	$644.48
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$481.46
01/01/2018	Bill	2017 Tax Bill	$163.22	$481.46
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$318.24
01/01/2017	Bill	2016 Tax Bill	$163.42	$318.24
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$154.82
01/01/2016	Bill	2015 Tax Bill	$154.82	$154.82
09/14/2015	PAYMENT	2014 - Bill Payment	$-161.78	$0.00
09/14/2015	PAYMENT	2014 - Bill Payment	$-10.00	$161.78
09/14/2015	PAYMENT	2014 - Bill Payment	$-0.36	$171.78
09/14/2015	INTEREST	2014 Interest/Penalty	$10.00	$172.14
09/14/2015	INTEREST	2014 Interest/Penalty	$7.72	$162.14
01/01/2015	Bill	2014 Tax Bill	$154.42	$154.42
06/18/2014	PAYMENT	2013 - Bill Payment	$-156.23	$0.00
06/18/2014	PAYMENT	2013 - Bill Payment	$-0.34	$156.23
06/18/2014	INTEREST	2013 Interest/Penalty	$3.07	$156.57
01/01/2014	Bill	2013 Tax Bill	$153.50	$153.50
05/03/2013	PAYMENT	2012 - Bill Payment	$-153.80	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.34	$153.80
01/01/2013	Bill	2012 Tax Bill	$154.14	$154.14
04/18/2012	PAYMENT	2011 - Bill Payment	$-153.72	$0.00
01/01/2012	Bill	2011 Tax Bill	$153.72	$153.72
05/03/2011	PAYMENT	2010 - Bill Payment	$-155.10	$0.00
01/01/2011	Bill	2010 Tax Bill	$155.10	$155.10
06/10/2010	PAYMENT	2009 - Bill Payment	$-78.16	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-78.16	$78.16
01/01/2010	Bill	2009 Tax Bill	$156.32	$156.32
03/24/2009	PAYMENT	2008 - Bill Payment	$-156.36	$0.00
01/01/2009	Bill	2008 Tax Bill	$156.36	$156.36
03/11/2008	PAYMENT	2007 - Bill Payment	$-156.72	$0.00
01/01/2008	Bill	2007 Tax Bill	$156.72	$156.72
04/03/2007	PAYMENT	2006 - Bill Payment	$-169.14	$0.00
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
04/25/2006	PAYMENT	2005 - Bill Payment	$-163.14	$0.00
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
05/05/2005	PAYMENT	2004 - Bill Payment	$-174.70	$0.00
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
04/20/2004	PAYMENT	2003 - Bill Payment	$-172.40	$0.00
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
04/29/2003	PAYMENT	2002 - Bill Payment	$-168.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
04/18/2002	PAYMENT	2001 - Bill Payment	$-157.32	$0.00
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
04/24/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
05/09/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/27/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/07/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/15/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/10/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
02/22/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/13/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/20/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/07/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/05/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-134-09-092

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement