Tax Account 47-232-02-063

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Owners

SMITH MICHAEL J
7885 E BETHANY PL
DENVER, CO 80231-4118

Account Summary

Account ID	47-232-02-063
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-232-02-063

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*	$38.29
Total Account Balance**	$76.57
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	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
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	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$98.76	$0.00	$0.00	$98.76	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$97.04	$0.00	$0.00	$97.04	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$5.20	$135.26	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$372.56	$10.00	$22.35	$404.91	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$0.00	$130.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$365.86	$0.00	$10.98	$376.84	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$0.00	$123.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$364.80	$0.00	$40.23	$405.03	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$27.16	$150.47	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$364.98	$0.00	$10.95	$375.93	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$54.15	$178.23	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$367.06	$10.00	$203.55	$580.61	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$5.00	$130.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$5.02	$130.40	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$5.41	$140.71	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$10.00	$9.14	$149.64	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$4.05	$139.17	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$10.00	$7.55	$143.41	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$0.00	$0.00	$95.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$10.00	$6.47	$108.89	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$1.20	$61.06	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$12.15	$3.64	$76.51	$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	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2008-2009	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SMITH MICHAEL J	$76.57	$76.57
02/18/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.00
02/18/2025	PAYMENT	2024 - Bill Payment	$-0.86	$290.40
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
04/08/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.00
04/08/2024	PAYMENT	2023 - Bill Payment	$-0.86	$293.22
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
02/06/2023	PAYMENT	2022 - Bill Payment	$-0.28	$0.00
02/06/2023	PAYMENT	2022 - Bill Payment	$-98.48	$0.28
01/01/2023	Bill	2022 Tax Bill	$98.76	$98.76
01/26/2022	PAYMENT	2021 - Bill Payment	$-0.28	$0.00
01/26/2022	PAYMENT	2021 - Bill Payment	$-96.76	$0.28
01/01/2022	Bill	2021 Tax Bill	$97.04	$97.04
02/11/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
02/11/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.36
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
09/28/2020	LIEN	2017 Redemption Payment	$-523.97	$0.00
09/28/2020	LIEN	2017 Redemption Interest/Fee	$107.06	$523.97
08/04/2020	PAYMENT	2019 - Bill Payment	$-0.37	$416.91
08/04/2020	PAYMENT	2019 - Bill Payment	$-134.89	$417.28
08/04/2020	INTEREST	2019 Interest/Penalty	$5.20	$552.17
01/01/2020	Bill	2019 Tax Bill	$130.06	$546.97
01/22/2019	PAYMENT	2018 - Bill Payment	$-0.36	$416.91
01/22/2019	PAYMENT	2018 - Bill Payment	$-130.04	$417.27
01/01/2019	Bill	2018 Tax Bill	$130.40	$547.31
10/19/2018	PAYMENT	2017 - Bill Payment	$-256.52	$416.91
10/19/2018	PAYMENT	2017 - Bill Payment	$-138.01	$673.43
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.38	$811.44
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$811.82
10/19/2018	INTEREST	2017 Interest/Penalty	$22.35	$821.82
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$799.47
10/16/2018	LIEN	2017 Tax Lien	$416.91	$789.47
01/01/2018	Bill	2017 Tax Bill	$372.56	$372.56
02/21/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
02/21/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
08/02/2016	PAYMENT	2015 - Bill Payment	$-127.29	$0.00
08/02/2016	PAYMENT	2015 - Bill Payment	$-249.27	$127.29
08/02/2016	PAYMENT	2015 - Bill Payment	$-0.28	$376.56
08/02/2016	INTEREST	2015 Interest/Penalty	$10.98	$376.84
01/01/2016	Bill	2015 Tax Bill	$365.86	$365.86
03/31/2015	PAYMENT	2013 - Bill Payment	$-136.90	$0.00
03/31/2015	PAYMENT	2013 - Bill Payment	$-267.82	$136.90
03/31/2015	PAYMENT	2013 - Bill Payment	$-0.31	$404.72
03/31/2015	PAYMENT	2012 - Bill Payment	$-150.14	$405.03
03/31/2015	PAYMENT	2012 - Bill Payment	$-0.33	$555.17
03/31/2015	PAYMENT	2010 - Bill Payment	$-178.23	$555.50
03/31/2015	PAYMENT	2009 - Bill Payment	$-314.09	$733.73
03/31/2015	PAYMENT	2009 - Bill Payment	$-256.52	$1,047.82
03/31/2015	PAYMENT	2009 - Bill Payment	$-10.00	$1,304.34
03/31/2015	INTEREST	2013 Interest/Penalty	$40.23	$1,314.34
03/31/2015	LIEN	2013 County Held Redemption Payment	$-25.64	$1,274.11
03/31/2015	LIEN	2013 County Held Redemption Interest/Fee	$25.64	$1,299.75
03/31/2015	INTEREST	2012 Interest/Penalty	$27.16	$1,274.11
03/31/2015	LIEN	2012 County Held Redemption Payment	$-22.23	$1,246.95
03/31/2015	LIEN	2012 County Held Redemption Interest/Fee	$22.23	$1,269.18
03/31/2015	INTEREST	2010 Interest/Penalty	$54.15	$1,246.95
03/31/2015	LIEN	2010 County Held Redemption Payment	$-49.19	$1,192.80
03/31/2015	LIEN	2010 County Held Redemption Interest/Fee	$49.19	$1,241.99
03/31/2015	INTEREST	2009 Interest/Penalty	$203.55	$1,192.80
03/31/2015	INTEREST	2009 Interest/Penalty	$10.00	$989.25
03/31/2015	LIEN	2009 County Held Redemption Payment	$-188.53	$979.25
03/31/2015	LIEN	2009 County Held Redemption Interest/Fee	$188.53	$1,167.78
03/31/2015	LIEN	2007 Redemption Payment	$-270.80	$979.25
03/31/2015	LIEN	2007 Redemption Interest/Fee	$135.40	$1,250.05
03/31/2015	LIEN	2006 Redemption Payment	$-313.28	$1,114.65
03/31/2015	LIEN	2006 Redemption Interest/Fee	$167.57	$1,427.93
03/31/2015	LIEN	2005 Redemption Payment	$-354.61	$1,260.36
03/31/2015	LIEN	2005 Redemption Interest/Fee	$200.97	$1,614.97
02/18/2015	PAYMENT	2014 - Bill Payment	$-123.26	$1,414.00
02/18/2015	PAYMENT	2014 - Bill Payment	$-0.28	$1,537.26
01/01/2015	Bill	2014 Tax Bill	$123.54	$1,537.54
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,414.00
01/01/2014	Bill	2013 Tax Bill	$364.80	$1,414.00
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,049.20
01/01/2013	Bill	2012 Tax Bill	$123.31	$1,049.20
08/02/2012	PAYMENT	2011 - Bill Payment	$-126.67	$925.89
08/02/2012	PAYMENT	2011 - Bill Payment	$-249.26	$1,052.56
08/02/2012	INTEREST	2011 Interest/Penalty	$10.95	$1,301.82
01/01/2012	Bill	2011 Tax Bill	$364.98	$1,290.87
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$925.89
01/01/2011	Bill	2010 Tax Bill	$124.08	$925.89
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$801.81
01/01/2010	Bill	2009 Tax Bill	$367.06	$801.81
08/21/2009	PAYMENT	2008 - Bill Payment	$-130.10	$434.75
08/21/2009	INTEREST	2008 Interest/Penalty	$5.00	$564.85
01/01/2009	Bill	2008 Tax Bill	$125.10	$559.85
08/12/2008	PAYMENT	2007 - Bill Payment	$-130.40	$434.75
08/12/2008	INTEREST	2007 Interest/Penalty	$5.02	$565.15
06/20/2008	LIEN	2007 Tax Lien	$135.40	$560.13
01/01/2008	Bill	2007 Tax Bill	$125.38	$424.73
08/10/2007	PAYMENT	2006 - Bill Payment	$-140.71	$299.35
08/10/2007	INTEREST	2006 Interest/Penalty	$5.41	$440.06
06/20/2007	LIEN	2006 Tax Lien	$145.71	$434.65
01/01/2007	Bill	2006 Tax Bill	$135.30	$288.94
11/03/2006	PAYMENT	2005 - Bill Payment	$-139.64	$153.64
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$293.28
11/03/2006	INTEREST	2005 Interest/Penalty	$9.14	$303.28
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$294.14
11/02/2006	LIEN	2005 Tax Lien	$153.64	$284.14
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
09/22/2005	LIEN	2001 Redemption Payment	$-198.67	$0.00
09/22/2005	LIEN	2001 Redemption Interest/Fee	$51.26	$198.67
09/22/2005	LIEN	1999 Redemption Payment	$-203.15	$147.41
09/22/2005	LIEN	1999 Redemption Interest/Fee	$90.26	$350.56
03/07/2005	PAYMENT	2004 - Bill Payment	$-139.76	$260.30
01/01/2005	Bill	2004 Tax Bill	$139.76	$400.06
02/19/2004	PAYMENT	2003 - Bill Payment	$-137.92	$260.30
01/01/2004	Bill	2003 Tax Bill	$137.92	$398.22
07/28/2003	PAYMENT	2002 - Bill Payment	$-139.17	$260.30
07/28/2003	INTEREST	2002 Interest/Penalty	$4.05	$399.47
01/01/2003	Bill	2002 Tax Bill	$135.12	$395.42
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$260.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-133.41	$270.30
10/24/2002	INTEREST	2001 Interest/Penalty	$7.55	$403.71
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$396.16
10/22/2002	LIEN	2001 Tax Lien	$147.41	$386.16
01/01/2002	Bill	2001 Tax Bill	$125.86	$238.75
02/06/2001	PAYMENT	2000 - Bill Payment	$-95.84	$112.89
01/01/2001	Bill	2000 Tax Bill	$95.84	$208.73
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$112.89
11/06/2000	PAYMENT	1999 - Bill Payment	$-98.89	$122.89
11/06/2000	INTEREST	1999 Interest/Penalty	$6.47	$221.78
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$215.31
11/01/2000	LIEN	1999 Tax Lien	$112.89	$205.31
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
08/25/1999	LIEN	1998 Redemption Payment	$-68.37	$0.00
08/25/1999	LIEN	1998 Redemption Interest/Fee	$2.31	$68.37
08/25/1999	LIEN	1997 Redemption Payment	$-97.84	$66.06
08/25/1999	LIEN	1997 Redemption Interest/Fee	$17.33	$163.90
06/28/1999	PAYMENT	1998 - Bill Payment	$-61.06	$146.57
06/28/1999	INTEREST	1998 Interest/Penalty	$1.20	$207.63
06/20/1999	LIEN	1998 Tax Lien	$66.06	$206.43
01/01/1999	Bill	1998 Tax Bill	$59.86	$140.37
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$80.51
10/22/1998	PAYMENT	1997 - Bill Payment	$-64.36	$92.66
10/22/1998	INTEREST	1997 Interest/Penalty	$3.64	$157.02
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$153.38
10/20/1998	LIEN	1997 Tax Lien	$80.51	$141.23
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
02/26/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
05/29/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
04/06/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
03/14/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
05/19/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/27/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
01/24/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14