Tax Account 47-224-08-067
Owners
WADLEIGH CHARLES N
2828 VRAIN ST
DENVER, CO 80212-1519
Account Summary
| Account ID | 47-224-08-067 |
|---|---|
| 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
** 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 | $660.48 | $10.00 | $33.02 | $703.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $422.54 | $10.00 | $25.35 | $457.89 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $472.42 | $10.00 | $23.62 | $506.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $11.32 | $247.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $452.30 | $10.00 | $27.14 | $489.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $10.00 | $12.69 | $234.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.92 | $10.00 | $27.24 | $491.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $8.48 | $220.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $0.00 | $18.18 | $472.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $10.00 | $10.06 | $221.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $8.03 | $208.77 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $10.00 | $11.98 | $221.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $10.00 | $12.22 | $225.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $6.66 | $228.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $362.64 | $0.00 | $0.00 | $362.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $6.53 | $169.67 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $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 | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WADLEIGH CHARLES N | $76.57 | $4,627.28 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-438.10 | $4,550.71 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $4,988.81 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,242.91 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $5,252.91 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $33.02 | $5,254.21 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,221.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $708.50 | $5,211.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $660.48 | $4,502.69 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,842.21 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-446.58 | $3,852.21 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.31 | $4,298.79 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,300.10 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $25.35 | $4,290.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $462.89 | $4,264.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.54 | $3,801.86 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-241.27 | $3,379.32 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,620.59 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $3,630.59 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $3,631.26 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,885.36 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $23.62 | $3,875.36 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $511.04 | $3,851.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.42 | $3,340.70 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,868.28 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $2,878.28 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-237.07 | $2,878.95 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,116.02 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $11.32 | $3,106.02 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $252.74 | $3,094.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $2,841.96 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $2,615.54 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $2,872.06 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-222.28 | $2,872.70 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,094.98 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $27.14 | $3,104.98 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,077.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $494.44 | $3,067.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.30 | $2,573.40 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,121.10 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-223.41 | $2,131.10 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $2,354.51 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $12.69 | $2,355.15 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,342.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $239.05 | $2,332.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $2,093.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-224.00 | $1,882.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,106.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $2,116.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $2,116.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.24 | $2,373.21 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,345.97 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $505.16 | $2,335.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.92 | $1,830.81 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-220.04 | $1,376.89 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $1,596.93 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $8.48 | $1,597.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $225.66 | $1,589.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $1,363.41 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,151.23 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-220.48 | $1,402.91 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $1,623.39 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $18.18 | $1,623.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $477.62 | $1,605.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $1,128.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $673.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $674.07 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-210.86 | $684.07 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $894.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.06 | $884.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $226.32 | $874.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $648.55 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $447.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $655.60 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.03 | $656.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.77 | $648.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $434.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $233.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-211.05 | $233.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $445.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.98 | $455.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $443.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $233.52 | $433.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $199.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/03/2011 | LIEN | 2009 Redemption Payment | $-250.91 | $201.64 |
| 01/03/2011 | LIEN | 2009 Redemption Interest/Fee | $12.95 | $452.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $439.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-215.96 | $237.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $453.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.22 | $463.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $451.70 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $237.96 | $441.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-228.80 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $6.66 | $228.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 03/21/2007 | LIEN | 2005 Redemption Payment | $-190.97 | $0.00 |
| 03/21/2007 | LIEN | 2005 Redemption Interest/Fee | $16.30 | $190.97 |
| 03/21/2007 | LIEN | 2004 Redemption Payment | $-248.01 | $174.67 |
| 03/21/2007 | LIEN | 2004 Redemption Interest/Fee | $48.83 | $422.68 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $373.85 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-193.50 | $542.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.64 | $736.49 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $373.85 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $543.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $174.67 | $536.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $362.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $384.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $383.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |