Tax Account 47-234-01-275

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Owners

PINETREE FINANCIAL CORPORATION
155 MADISON ST
DENVER, CO 80209-5433

Account Summary

Account ID	47-234-01-275
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-234-01-275

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$533.26	$0.00	$0.00	$533.26	$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	$439.52	$0.00	$17.58	$457.10	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$194.10	$0.00	$0.00	$194.10	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$422.26	$0.00	$4.23	$426.49	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$23.49	$205.59	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$424.58	$0.00	$98.92	$523.50	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$62.64	$245.46	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$425.04	$0.00	$188.52	$613.56	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$96.59	$269.99	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$414.96	$0.00	$271.46	$686.42	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$132.56	$304.46	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$414.64	$0.00	$358.58	$773.22	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$169.62	$341.80	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$415.72	$0.00	$447.04	$862.76	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$209.33	$383.97	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$10.00	$243.04	$427.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$4.06	$139.36	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$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	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$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	$1.17	$59.61	$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	$1.28	$65.08	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$1.17	$59.43	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.75	$60.01	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$10.00	$3.50	$71.84	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$10.00	$3.79	$72.15	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.56	$56.70	$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	.22	.00	.00
2023-2024	603	SA Colo City Dist Fee	212.00	242.00	.00	.00
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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.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	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.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	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.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	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2009-2010	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
02/24/2026	PAYMENT	VECTRA_LB 000000000001800	$-76.57	$0.00
01/19/2026	Bill	PINETREE FINANCIAL CORPORATION	$76.57	$76.57
03/19/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.00
03/19/2025	PAYMENT	2024 - Bill Payment	$-242.00	$290.40
03/19/2025	PAYMENT	2024 - Bill Payment	$-0.86	$532.40
01/01/2025	Bill	2024 Tax Bill	$533.26	$533.26
02/27/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.00
02/27/2024	PAYMENT	2023 - Bill Payment	$-0.86	$293.22
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
08/31/2023	PAYMENT	2022 - Bill Payment	$-0.58	$0.00
08/31/2023	PAYMENT	2022 - Bill Payment	$-251.68	$0.58
08/31/2023	PAYMENT	2022 - Bill Payment	$-204.84	$252.26
08/31/2023	INTEREST	2022 Interest/Penalty	$17.58	$457.10
01/01/2023	Bill	2022 Tax Bill	$439.52	$439.52
04/04/2022	PAYMENT	2021 - Bill Payment	$-193.54	$0.00
04/04/2022	PAYMENT	2021 - Bill Payment	$-0.56	$193.54
01/01/2022	Bill	2021 Tax Bill	$194.10	$194.10
05/06/2021	PAYMENT	2020 - Bill Payment	$-181.54	$0.00
05/06/2021	PAYMENT	2020 - Bill Payment	$-244.42	$181.54
05/06/2021	PAYMENT	2020 - Bill Payment	$-0.53	$425.96
05/06/2021	PAYMENT	2019 - Bill Payment	$-205.01	$426.49
05/06/2021	PAYMENT	2019 - Bill Payment	$-0.58	$631.50
05/06/2021	PAYMENT	2018 - Bill Payment	$-0.64	$632.08
05/06/2021	PAYMENT	2018 - Bill Payment	$-226.78	$632.72
05/06/2021	PAYMENT	2018 - Bill Payment	$-296.08	$859.50
05/06/2021	PAYMENT	2017 - Bill Payment	$-0.69	$1,155.58
05/06/2021	PAYMENT	2017 - Bill Payment	$-244.77	$1,156.27
05/06/2021	PAYMENT	2016 - Bill Payment	$-344.52	$1,401.04
05/06/2021	PAYMENT	2016 - Bill Payment	$-0.55	$1,745.56
05/06/2021	PAYMENT	2016 - Bill Payment	$-268.49	$1,746.11
05/06/2021	PAYMENT	2015 - Bill Payment	$-269.41	$2,014.60
05/06/2021	PAYMENT	2015 - Bill Payment	$-0.58	$2,284.01
05/06/2021	PAYMENT	2014 - Bill Payment	$-292.84	$2,284.59
05/06/2021	PAYMENT	2014 - Bill Payment	$-392.96	$2,577.43
05/06/2021	PAYMENT	2014 - Bill Payment	$-0.62	$2,970.39
05/06/2021	PAYMENT	2013 - Bill Payment	$-0.66	$2,971.01
05/06/2021	PAYMENT	2013 - Bill Payment	$-303.80	$2,971.67
05/06/2021	PAYMENT	2012 - Bill Payment	$-0.70	$3,275.47
05/06/2021	PAYMENT	2012 - Bill Payment	$-441.40	$3,276.17
05/06/2021	PAYMENT	2012 - Bill Payment	$-331.12	$3,717.57
05/06/2021	PAYMENT	2011 - Bill Payment	$-341.80	$4,048.69
05/06/2021	PAYMENT	2010 - Bill Payment	$-372.92	$4,390.49
05/06/2021	PAYMENT	2010 - Bill Payment	$-489.84	$4,763.41
05/06/2021	PAYMENT	2009 - Bill Payment	$-383.97	$5,253.25
05/06/2021	PAYMENT	2008 - Bill Payment	$-417.74	$5,637.22
05/06/2021	PAYMENT	2008 - Bill Payment	$-10.00	$6,054.96
05/06/2021	INTEREST	2020 Interest/Penalty	$4.23	$6,064.96
05/06/2021	INTEREST	2019 Interest/Penalty	$23.49	$6,060.73
05/06/2021	LIEN	2019 County Held Redemption Payment	$-16.21	$6,037.24
05/06/2021	LIEN	2019 County Held Redemption Interest/Fee	$16.21	$6,053.45
05/06/2021	INTEREST	2018 Interest/Penalty	$98.92	$6,037.24
05/06/2021	LIEN	2018 County Held Redemption Payment	$-81.94	$5,938.32
05/06/2021	LIEN	2018 County Held Redemption Interest/Fee	$81.94	$6,020.26
05/06/2021	INTEREST	2017 Interest/Penalty	$62.64	$5,938.32
05/06/2021	LIEN	2017 County Held Redemption Payment	$-55.33	$5,875.68
05/06/2021	LIEN	2017 County Held Redemption Interest/Fee	$55.33	$5,931.01
05/06/2021	INTEREST	2016 Interest/Penalty	$188.52	$5,875.68
05/06/2021	LIEN	2016 County Held Redemption Payment	$-171.51	$5,687.16
05/06/2021	LIEN	2016 County Held Redemption Interest/Fee	$171.51	$5,858.67
05/06/2021	INTEREST	2015 Interest/Penalty	$96.59	$5,687.16
05/06/2021	LIEN	2015 County Held Redemption Payment	$-89.65	$5,590.57
05/06/2021	LIEN	2015 County Held Redemption Interest/Fee	$89.65	$5,680.22
05/06/2021	INTEREST	2014 Interest/Penalty	$271.46	$5,590.57
05/06/2021	LIEN	2014 County Held Redemption Payment	$-254.86	$5,319.11
05/06/2021	LIEN	2014 County Held Redemption Interest/Fee	$254.86	$5,573.97
05/06/2021	INTEREST	2013 Interest/Penalty	$132.56	$5,319.11
05/06/2021	LIEN	2013 County Held Redemption Payment	$-125.68	$5,186.55
05/06/2021	LIEN	2013 County Held Redemption Interest/Fee	$125.68	$5,312.23
05/06/2021	INTEREST	2012 Interest/Penalty	$358.58	$5,186.55
05/06/2021	LIEN	2012 County Held Redemption Payment	$-341.99	$4,827.97
05/06/2021	LIEN	2012 County Held Redemption Interest/Fee	$341.99	$5,169.96
05/06/2021	INTEREST	2011 Interest/Penalty	$169.62	$4,827.97
05/06/2021	LIEN	2011 County Held Redemption Payment	$-162.73	$4,658.35
05/06/2021	LIEN	2011 County Held Redemption Interest/Fee	$162.73	$4,821.08
05/06/2021	INTEREST	2010 Interest/Penalty	$447.04	$4,658.35
05/06/2021	LIEN	2010 County Held Redemption Payment	$-430.41	$4,211.31
05/06/2021	LIEN	2010 County Held Redemption Interest/Fee	$430.41	$4,641.72
05/06/2021	INTEREST	2009 Interest/Penalty	$209.33	$4,211.31
05/06/2021	LIEN	2009 County Held Redemption Payment	$-202.34	$4,001.98
05/06/2021	LIEN	2009 County Held Redemption Interest/Fee	$202.34	$4,204.32
05/06/2021	INTEREST	2008 Interest/Penalty	$243.04	$4,001.98
05/06/2021	INTEREST	2008 Interest/Penalty	$10.00	$3,758.94
05/06/2021	LIEN	2008 County Held Redemption Payment	$-239.56	$3,748.94
05/06/2021	LIEN	2008 County Held Redemption Interest/Fee	$239.56	$3,988.50
01/01/2021	Bill	2020 Tax Bill	$422.26	$3,748.94
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$3,326.68
01/01/2020	Bill	2019 Tax Bill	$182.10	$3,326.68
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$3,144.58
01/01/2019	Bill	2018 Tax Bill	$424.58	$3,144.58
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$2,720.00
01/01/2018	Bill	2017 Tax Bill	$182.82	$2,720.00
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$2,537.18
01/01/2017	Bill	2016 Tax Bill	$425.04	$2,537.18
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$2,112.14
01/01/2016	Bill	2015 Tax Bill	$173.40	$2,112.14
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,938.74
01/01/2015	Bill	2014 Tax Bill	$414.96	$1,938.74
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,523.78
01/01/2014	Bill	2013 Tax Bill	$171.90	$1,523.78
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,351.88
01/01/2013	Bill	2012 Tax Bill	$414.64	$1,351.88
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$937.24
01/01/2012	Bill	2011 Tax Bill	$172.18	$937.24
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$765.06
01/01/2011	Bill	2010 Tax Bill	$415.72	$765.06
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$349.34
01/01/2010	Bill	2009 Tax Bill	$174.64	$349.34
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$174.70
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
05/05/2008	PAYMENT	2007 - Bill Payment	$-175.10	$0.00
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
07/30/2007	PAYMENT	2006 - Bill Payment	$-139.36	$0.00
07/30/2007	INTEREST	2006 Interest/Penalty	$4.06	$139.36
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
05/02/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/03/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
04/30/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
05/01/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
02/11/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
05/02/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
06/23/2000	PAYMENT	1999 - Bill Payment	$-59.61	$0.00
06/23/2000	INTEREST	1999 Interest/Penalty	$1.17	$59.61
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
04/26/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
01/22/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
05/07/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
03/21/1997	LIEN	1995 Tax Lien - Canceled	$-70.08	$64.08
03/21/1997	LIEN	1994 Tax Lien - Canceled	$-64.43	$134.16
03/21/1997	LIEN	1993 Tax Lien - Canceled	$-65.01	$198.59
03/21/1997	LIEN	1992 Tax Lien - Canceled	$-79.84	$263.60
01/01/1997	Bill	1996 Tax Bill	$64.08	$343.44
07/09/1996	PAYMENT	1995 - Bill Payment	$-65.08	$279.36
07/09/1996	INTEREST	1995 Interest/Penalty	$1.28	$344.44
06/20/1996	LIEN	1995 Tax Lien	$70.08	$343.16
01/01/1996	Bill	1995 Tax Bill	$63.80	$273.08
08/25/1995	PAYMENT	1994 - Bill Payment	$-59.43	$209.28
08/25/1995	PAYMENT	1993 - Bill Payment	$-60.01	$268.71
08/25/1995	PAYMENT	1992 - Bill Payment	$-10.00	$328.72
08/25/1995	PAYMENT	1992 - Bill Payment	$-61.84	$338.72
08/25/1995	INTEREST	1994 Interest/Penalty	$1.17	$400.56
08/25/1995	INTEREST	1993 Interest/Penalty	$1.75	$399.39
08/25/1995	INTEREST	1992 Interest/Penalty	$3.50	$397.64
08/25/1995	INTEREST	1992 Interest/Penalty	$10.00	$394.14
06/20/1995	LIEN	1994 Tax Lien	$64.43	$384.14
01/01/1995	Bill	1994 Tax Bill	$58.26	$319.71
06/20/1994	LIEN	1993 Tax Lien	$65.01	$261.45
01/01/1994	Bill	1993 Tax Bill	$58.26	$196.44
10/20/1993	LIEN	1992 Tax Lien	$79.84	$138.18
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
10/16/1992	PAYMENT	1991 - Bill Payment	$-62.15	$0.00
10/16/1992	PAYMENT	1991 - Bill Payment	$-10.00	$62.15
10/16/1992	INTEREST	1991 Interest/Penalty	$10.00	$72.15
10/16/1992	INTEREST	1991 Interest/Penalty	$3.79	$62.15
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
10/16/1991	PAYMENT	1990 - Bill Payment	$-28.63	$0.00
10/16/1991	INTEREST	1990 Interest/Penalty	$0.56	$28.63
02/11/1991	PAYMENT	1990 - Bill Payment	$-28.07	$28.07
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-234-01-275

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement