Tax Account 47-262-25-083

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Owners

THORNBURG GLENN/SPIESS VALERI
1557 S FAIRFAX ST
DENVER, CO 80222-1321

Account Summary

Account ID	47-262-25-083
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-262-25-083

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$1.18	$40.66	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$7.13	$44.53	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$11.93	$49.23	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$16.65	$53.73	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$21.57	$58.89	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$26.33	$63.55	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$31.37	$68.91	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$36.40	$74.14	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$41.26	$79.00	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$10.00	$55.84	$103.68	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	THORNBURG GLENN/SPIESS VALERI	$76.57	$76.57
04/09/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
04/09/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
04/24/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
04/24/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
04/24/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
04/24/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
02/23/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
02/23/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
03/30/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.00
03/30/2021	PAYMENT	2020 - Bill Payment	$-0.12	$38.84
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
01/27/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
01/27/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
01/24/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.00
01/24/2019	PAYMENT	2018 - Bill Payment	$-0.12	$39.36
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
04/25/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
04/25/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.12
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
09/22/2017	PAYMENT	2015 - Bill Payment	$-44.53	$0.00
09/22/2017	PAYMENT	2014 - Bill Payment	$-49.23	$44.53
09/22/2017	PAYMENT	2013 - Bill Payment	$-53.73	$93.76
09/22/2017	PAYMENT	2012 - Bill Payment	$-0.12	$147.49
09/22/2017	PAYMENT	2012 - Bill Payment	$-58.77	$147.61
09/22/2017	PAYMENT	2011 - Bill Payment	$-63.55	$206.38
09/22/2017	PAYMENT	2010 - Bill Payment	$-68.91	$269.93
09/22/2017	PAYMENT	2009 - Bill Payment	$-74.14	$338.84
09/22/2017	PAYMENT	2008 - Bill Payment	$-79.00	$412.98
09/22/2017	PAYMENT	2007 - Bill Payment	$-93.68	$491.98
09/22/2017	PAYMENT	2007 - Bill Payment	$-10.00	$585.66
09/22/2017	INTEREST	2015 Interest/Penalty	$7.13	$595.66
09/22/2017	LIEN	2015 County Held Redemption Payment	$-5.63	$588.53
09/22/2017	LIEN	2015 County Held Redemption Interest/Fee	$5.63	$594.16
09/22/2017	INTEREST	2014 Interest/Penalty	$11.93	$588.53
09/22/2017	LIEN	2014 County Held Redemption Payment	$-10.44	$576.60
09/22/2017	LIEN	2014 County Held Redemption Interest/Fee	$10.44	$587.04
09/22/2017	INTEREST	2013 Interest/Penalty	$16.65	$576.60
09/22/2017	LIEN	2013 County Held Redemption Payment	$-15.17	$559.95
09/22/2017	LIEN	2013 County Held Redemption Interest/Fee	$15.17	$575.12
09/22/2017	INTEREST	2012 Interest/Penalty	$21.57	$559.95
09/22/2017	LIEN	2012 County Held Redemption Payment	$-20.08	$538.38
09/22/2017	LIEN	2012 County Held Redemption Interest/Fee	$20.08	$558.46
09/22/2017	INTEREST	2011 Interest/Penalty	$26.33	$538.38
09/22/2017	LIEN	2011 County Held Redemption Payment	$-24.84	$512.05
09/22/2017	LIEN	2011 County Held Redemption Interest/Fee	$24.84	$536.89
09/22/2017	INTEREST	2010 Interest/Penalty	$31.37	$512.05
09/22/2017	LIEN	2010 County Held Redemption Payment	$-29.87	$480.68
09/22/2017	LIEN	2010 County Held Redemption Interest/Fee	$29.87	$510.55
09/22/2017	INTEREST	2009 Interest/Penalty	$36.40	$480.68
09/22/2017	LIEN	2009 County Held Redemption Payment	$-34.89	$444.28
09/22/2017	LIEN	2009 County Held Redemption Interest/Fee	$34.89	$479.17
09/22/2017	INTEREST	2008 Interest/Penalty	$41.26	$444.28
09/22/2017	LIEN	2008 County Held Redemption Payment	$-39.75	$403.02
09/22/2017	LIEN	2008 County Held Redemption Interest/Fee	$39.75	$442.77
09/22/2017	INTEREST	2007 Interest/Penalty	$55.84	$403.02
09/22/2017	INTEREST	2007 Interest/Penalty	$10.00	$347.18
09/22/2017	LIEN	2007 County Held Redemption Payment	$-60.57	$337.18
09/22/2017	LIEN	2007 County Held Redemption Interest/Fee	$60.57	$397.75
07/12/2017	PAYMENT	2016 - Bill Payment	$-40.66	$337.18
07/12/2017	INTEREST	2016 Interest/Penalty	$1.18	$377.84
01/01/2017	Bill	2016 Tax Bill	$39.48	$376.66
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$337.18
01/01/2016	Bill	2015 Tax Bill	$37.40	$337.18
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$299.78
01/01/2015	Bill	2014 Tax Bill	$37.30	$299.78
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$262.48
01/01/2014	Bill	2013 Tax Bill	$37.08	$262.48
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$225.40
01/01/2013	Bill	2012 Tax Bill	$37.32	$225.40
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$188.08
01/01/2012	Bill	2011 Tax Bill	$37.22	$188.08
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$150.86
01/01/2011	Bill	2010 Tax Bill	$37.54	$150.86
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$113.32
01/01/2010	Bill	2009 Tax Bill	$37.74	$113.32
06/20/2009	LIEN	2008 County Held Tax Lien	$0.00	$75.58
01/01/2009	Bill	2008 Tax Bill	$37.74	$75.58
10/17/2008	LIEN	2007 County Held Tax Lien	$0.00	$37.84
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
04/18/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
05/04/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
04/27/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/19/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
04/28/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
04/22/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
04/25/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/28/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/27/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/17/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/09/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/06/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/10/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/27/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
05/04/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/05/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/30/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74