Tax Account 47-251-06-100

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Owners

GREEN ALFRED/GREEN FORESTINE
5064 BILLINGS ST
DENVER, CO 80239-4323

Account Summary

Account ID	47-251-06-100
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-251-06-100

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	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$7.87	$270.39	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$145.28	$0.00	$0.00	$145.28	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$142.78	$0.00	$5.72	$148.50	$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	$0.00	$130.06	$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	$130.56	$0.00	$0.00	$130.56	$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	$123.86	$0.00	$0.00	$123.86	$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	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$0.00	$123.31	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$0.00	$122.98	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$0.00	$124.08	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$0.00	$125.06	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$0.00	$125.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$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	$10.00	$8.11	$153.23	$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	$39.66	$0.00	$0.40	$40.06	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$38.24	$10.00	$2.29	$50.53	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$39.18	$0.00	$0.00	$39.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$39.74	$0.00	$0.00	$39.74	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$41.94	$0.00	$0.84	$42.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$41.76	$0.00	$3.12	$44.88	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$38.14	$0.00	$8.22	$46.36	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$38.14	$0.00	$0.76	$38.90	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$38.18	$10.00	$22.44	$70.62	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$38.20	$0.00	$1.72	$39.92	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$36.76	$0.00	$1.29	$38.05	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$37.14	$10.00	$2.41	$49.55	$0.00	$0.00	10.3127	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	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	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	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	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000000138	$-76.57	$0.00
01/19/2026	Bill	GREEN ALFRED/GREEN FORESTINE	$76.57	$76.57
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.76	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.76
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
07/16/2024	PAYMENT	2023 - Bill Payment	$-269.61	$0.00
07/16/2024	PAYMENT	2023 - Bill Payment	$-0.78	$269.61
07/16/2024	INTEREST	2023 Interest/Penalty	$7.87	$270.39
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
05/04/2023	PAYMENT	2022 - Bill Payment	$-144.88	$0.00
05/04/2023	PAYMENT	2022 - Bill Payment	$-0.40	$144.88
01/01/2023	Bill	2022 Tax Bill	$145.28	$145.28
08/04/2022	PAYMENT	2021 - Bill Payment	$-148.08	$0.00
08/04/2022	PAYMENT	2021 - Bill Payment	$-0.42	$148.08
08/04/2022	INTEREST	2021 Interest/Penalty	$5.72	$148.50
01/01/2022	Bill	2021 Tax Bill	$142.78	$142.78
04/27/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.00
04/27/2021	PAYMENT	2020 - Bill Payment	$-0.36	$128.70
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
05/07/2020	PAYMENT	2019 - Bill Payment	$-0.36	$0.00
05/07/2020	PAYMENT	2019 - Bill Payment	$-129.70	$0.36
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
04/18/2019	PAYMENT	2018 - Bill Payment	$-0.36	$0.00
04/18/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.36
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
01/30/2018	PAYMENT	2017 - Bill Payment	$-0.36	$0.00
01/30/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.36
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
04/26/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
04/26/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
04/27/2016	PAYMENT	2015 - Bill Payment	$-0.28	$0.00
04/27/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.28
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
04/16/2015	PAYMENT	2014 - Bill Payment	$-123.26	$0.00
04/16/2015	PAYMENT	2014 - Bill Payment	$-0.28	$123.26
01/01/2015	Bill	2014 Tax Bill	$123.54	$123.54
03/26/2014	PAYMENT	2013 - Bill Payment	$-122.52	$0.00
03/26/2014	PAYMENT	2013 - Bill Payment	$-0.28	$122.52
01/01/2014	Bill	2013 Tax Bill	$122.80	$122.80
02/07/2013	PAYMENT	2012 - Bill Payment	$-123.04	$0.00
02/07/2013	PAYMENT	2012 - Bill Payment	$-0.27	$123.04
01/01/2013	Bill	2012 Tax Bill	$123.31	$123.31
04/18/2012	PAYMENT	2011 - Bill Payment	$-122.98	$0.00
01/01/2012	Bill	2011 Tax Bill	$122.98	$122.98
03/03/2011	PAYMENT	2010 - Bill Payment	$-124.08	$0.00
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
03/31/2010	PAYMENT	2009 - Bill Payment	$-125.06	$0.00
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
04/09/2009	PAYMENT	2008 - Bill Payment	$-125.10	$0.00
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
03/24/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
07/13/2007	PAYMENT	2006 - Bill Payment	$-139.36	$0.00
07/13/2007	INTEREST	2006 Interest/Penalty	$4.06	$139.36
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
03/13/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
04/15/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
05/28/2004	LIEN	2002 Redemption Payment	$-175.76	$0.00
05/28/2004	LIEN	2002 Redemption Interest/Fee	$18.53	$175.76
04/06/2004	PAYMENT	2003 - Bill Payment	$-137.92	$157.23
01/01/2004	Bill	2003 Tax Bill	$137.92	$295.15
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$157.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$300.46
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$310.46
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$302.35
10/22/2003	LIEN	2002 Tax Lien	$157.23	$292.35
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
05/08/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
05/14/2001	PAYMENT	2000 - Bill Payment	$-40.06	$0.00
05/14/2001	INTEREST	2000 Interest/Penalty	$0.40	$40.06
01/01/2001	Bill	2000 Tax Bill	$39.66	$39.66
10/27/2000	PAYMENT	1999 - Bill Payment	$-40.53	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$40.53
10/27/2000	INTEREST	1999 Interest/Penalty	$2.29	$50.53
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$48.24
01/01/2000	Bill	1999 Tax Bill	$38.24	$38.24
06/11/1999	PAYMENT	1998 - Bill Payment	$-19.59	$0.00
02/19/1999	PAYMENT	1998 - Bill Payment	$-19.59	$19.59
01/01/1999	Bill	1998 Tax Bill	$39.18	$39.18
03/18/1998	PAYMENT	1997 - Bill Payment	$-39.74	$0.00
01/01/1998	Bill	1997 Tax Bill	$39.74	$39.74
06/30/1997	PAYMENT	1996 - Bill Payment	$-42.78	$0.00
06/30/1997	INTEREST	1996 Interest/Penalty	$0.84	$42.78
03/31/1997	LIEN	1995 Redemption Payment	$-59.27	$41.94
03/31/1997	LIEN	1995 Redemption Interest/Fee	$4.39	$101.21
03/31/1997	LIEN	1994 Redemption Payment	$-60.87	$96.82
03/31/1997	LIEN	1994 Redemption Interest/Fee	$4.51	$157.69
03/31/1997	LIEN	1993 Redemption Payment	$-63.80	$153.18
03/31/1997	LIEN	1993 Redemption Interest/Fee	$19.90	$216.98
03/31/1997	LIEN	1992 Redemption Payment	$-93.55	$197.08
03/31/1997	LIEN	1992 Redemption Interest/Fee	$6.93	$290.63
03/31/1997	LIEN	1991 Redemption Payment	$-78.46	$283.70
03/31/1997	LIEN	1991 Redemption Interest/Fee	$33.54	$362.16
03/31/1997	LIEN	1990 Redemption Payment	$-82.08	$328.62
03/31/1997	LIEN	1990 Redemption Interest/Fee	$39.03	$410.70
03/31/1997	LIEN	1989 Redemption Payment	$-123.63	$371.67
03/31/1997	LIEN	1989 Redemption Interest/Fee	$66.08	$495.30
01/01/1997	Bill	1996 Tax Bill	$41.94	$429.22
10/15/1996	PAYMENT	1995 - Bill Payment	$-44.88	$387.28
10/15/1996	PAYMENT	1994 - Bill Payment	$-46.36	$432.16
10/15/1996	PAYMENT	1992 - Bill Payment	$-60.62	$478.52
10/15/1996	PAYMENT	1992 - Bill Payment	$-10.00	$539.14
10/15/1996	INTEREST	1995 Interest/Penalty	$3.12	$549.14
10/15/1996	LIEN	1995 County Held Redemption Payment	$-1.45	$546.02
10/15/1996	LIEN	1995 County Held Redemption Interest/Fee	$1.45	$547.47
10/15/1996	INTEREST	1994 Interest/Penalty	$8.22	$546.02
10/15/1996	LIEN	1994 County Held Redemption Payment	$-7.46	$537.80
10/15/1996	LIEN	1994 County Held Redemption Interest/Fee	$7.46	$545.26
10/15/1996	INTEREST	1992 Interest/Penalty	$22.44	$537.80
10/15/1996	INTEREST	1992 Interest/Penalty	$10.00	$515.36
10/15/1996	LIEN	1992 County Held Redemption Payment	$-27.15	$505.36
10/15/1996	LIEN	1992 County Held Redemption Interest/Fee	$27.15	$532.51
06/20/1996	LIEN	1995 Tax Lien	$54.88	$505.36
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$450.48
01/01/1996	Bill	1995 Tax Bill	$41.76	$450.48
06/20/1995	LIEN	1994 Tax Lien	$56.36	$408.72
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$352.36
01/01/1995	Bill	1994 Tax Bill	$38.14	$352.36
06/30/1994	PAYMENT	1993 - Bill Payment	$-38.90	$314.22
06/30/1994	INTEREST	1993 Interest/Penalty	$0.76	$353.12
06/20/1994	LIEN	1993 Tax Lien	$43.90	$352.36
01/01/1994	Bill	1993 Tax Bill	$38.14	$308.46
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$270.32
06/20/1993	LIEN	1992 Tax Lien	$86.62	$270.32
02/26/1993	PAYMENT	1991 - Bill Payment	$-39.92	$183.70
02/26/1993	PAYMENT	1990 - Bill Payment	$-38.05	$223.62
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$261.67
02/26/1993	PAYMENT	1989 - Bill Payment	$-39.55	$271.67
02/26/1993	INTEREST	1991 Interest/Penalty	$1.72	$311.22
02/26/1993	INTEREST	1990 Interest/Penalty	$1.29	$309.50
02/26/1993	INTEREST	1989 Interest/Penalty	$2.41	$308.21
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$305.80
01/01/1993	Bill	1992 Tax Bill	$38.18	$295.80
06/20/1992	LIEN	1991 Tax Lien	$44.92	$257.62
01/01/1992	Bill	1991 Tax Bill	$38.20	$212.70
06/20/1991	LIEN	1990 Tax Lien	$43.05	$174.50
01/01/1991	Bill	1990 Tax Bill	$36.76	$131.45
11/21/1990	LIEN	1989 Tax Lien	$57.55	$94.69
01/01/1990	Bill	1989 Tax Bill	$37.14	$37.14

Tax Account 47-251-06-100

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