Tax Account 47-221-13-056

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Owners

JENSEN SHERYL A/JENSEN RONALD V
3000 E 112TH AVE UNIT 37
NOTHGLENN, CO 80233-4684

Account Summary

Account ID	47-221-13-056
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-221-13-056

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*	$76.57
Total Account Balance**	$77.34
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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$10.00	$0.43	$12.59	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.08	$2.20	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$10.00	$0.15	$12.33	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$12.15	$0.56	$14.92	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.68	$3.00	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$1.62	$3.74	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$2.43	$4.55	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.00	$6.96	$19.08	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$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	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	JENSEN SHERYL A/JENSEN RONALD V	$76.57	$76.57
05/08/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
05/08/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
05/07/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
05/07/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
04/12/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
04/25/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
04/26/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
04/30/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
04/03/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/04/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
03/17/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
04/14/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
04/21/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
04/15/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
04/17/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
04/17/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
04/11/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
04/13/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
09/20/2010	LIEN	2009 Redemption Payment	$-7.37	$0.00
09/20/2010	LIEN	2009 Redemption Interest/Fee	$0.12	$7.37
09/20/2010	LIEN	2008 Redemption Payment	$-33.72	$7.25
09/20/2010	LIEN	2008 Redemption Interest/Fee	$9.43	$40.97
09/20/2010	LIEN	2007 Redemption Payment	$-31.75	$31.54
09/20/2010	LIEN	2007 Redemption Interest/Fee	$11.46	$63.29
08/25/2010	PAYMENT	2009 - Bill Payment	$-2.25	$51.83
08/25/2010	INTEREST	2009 Interest/Penalty	$0.09	$54.08
06/20/2010	LIEN	2009 Tax Lien	$7.25	$53.99
01/01/2010	Bill	2009 Tax Bill	$2.16	$46.74
10/20/2009	PAYMENT	2008 - Bill Payment	$-2.29	$44.58
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$46.87
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$56.87
10/20/2009	INTEREST	2008 Interest/Penalty	$0.13	$46.87
10/15/2009	LIEN	2008 Tax Lien	$24.29	$46.74
01/01/2009	Bill	2008 Tax Bill	$2.16	$22.45
11/03/2008	PAYMENT	2007 - Bill Payment	$-10.00	$20.29
11/03/2008	PAYMENT	2007 - Bill Payment	$-2.59	$30.29
11/03/2008	INTEREST	2007 Interest/Penalty	$10.00	$32.88
11/03/2008	INTEREST	2007 Interest/Penalty	$0.43	$22.88
10/17/2008	LIEN	2007 Tax Lien	$20.29	$22.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
07/17/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
07/17/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
02/06/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
06/03/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
01/20/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
07/17/2003	PAYMENT	2002 - Bill Payment	$-2.40	$0.00
07/17/2003	INTEREST	2002 Interest/Penalty	$0.07	$2.40
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
06/06/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/04/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
08/09/2000	PAYMENT	1999 - Bill Payment	$-2.20	$0.00
08/09/2000	INTEREST	1999 Interest/Penalty	$0.08	$2.20
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
11/30/1999	LIEN	1998 Redemption Payment	$-23.52	$0.00
11/30/1999	LIEN	1998 Redemption Interest/Fee	$7.19	$23.52
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$16.33
11/10/1999	PAYMENT	1998 - Bill Payment	$-2.33	$26.33
11/10/1999	INTEREST	1998 Interest/Penalty	$0.15	$28.66
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$28.51
11/08/1999	LIEN	1998 Tax Lien	$16.33	$18.51
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
11/23/1998	PAYMENT	1997 - Bill Payment	$-2.77	$0.00
11/23/1998	PAYMENT	1997 - Bill Payment	$-12.15	$2.77
11/23/1998	INTEREST	1997 Interest/Penalty	$0.56	$14.92
11/23/1998	INTEREST	1997 Interest/Penalty	$12.15	$14.36
11/23/1998	LIEN	1997 County Held Redemption Payment	$-7.43	$2.21
11/23/1998	LIEN	1997 County Held Redemption Interest/Fee	$7.43	$9.64
10/21/1998	LIEN	1997 County Held Tax Lien	$0.00	$2.21
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
03/28/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
03/28/1997	PAYMENT	1995 - Bill Payment	$-3.00	$2.33
03/28/1997	PAYMENT	1994 - Bill Payment	$-3.74	$5.33
03/28/1997	PAYMENT	1993 - Bill Payment	$-4.55	$9.07
03/28/1997	PAYMENT	1992 - Bill Payment	$-9.08	$13.62
03/28/1997	PAYMENT	1992 - Bill Payment	$-10.00	$22.70
03/28/1997	INTEREST	1995 Interest/Penalty	$0.68	$32.70
03/28/1997	LIEN	1995 County Held Redemption Payment	$-0.59	$32.02
03/28/1997	LIEN	1995 County Held Redemption Interest/Fee	$0.59	$32.61
03/28/1997	INTEREST	1994 Interest/Penalty	$1.62	$32.02
03/28/1997	LIEN	1994 County Held Redemption Payment	$-1.58	$30.40
03/28/1997	LIEN	1994 County Held Redemption Interest/Fee	$1.58	$31.98
03/28/1997	INTEREST	1993 Interest/Penalty	$2.43	$30.40
03/28/1997	LIEN	1993 County Held Redemption Payment	$-2.37	$27.97
03/28/1997	LIEN	1993 County Held Redemption Interest/Fee	$2.37	$30.34
03/28/1997	INTEREST	1992 Interest/Penalty	$10.00	$27.97
03/28/1997	INTEREST	1992 Interest/Penalty	$6.96	$17.97
03/28/1997	LIEN	1992 County Held Redemption Payment	$-13.83	$11.01
03/28/1997	LIEN	1992 County Held Redemption Interest/Fee	$13.83	$24.84
01/01/1997	Bill	1996 Tax Bill	$2.33	$11.01
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$8.68
01/01/1996	Bill	1995 Tax Bill	$2.32	$8.68
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$6.36
01/01/1995	Bill	1994 Tax Bill	$2.12	$6.36
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$4.24
01/01/1994	Bill	1993 Tax Bill	$2.12	$4.24
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$2.12
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/08/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
01/15/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19