Tax Account 47-273-29-008
Owners
MALLORY CAROLINE IBBISON
3615 TELLER ST
WHEAT RIDGE, CO 80033-6240
Account Summary
| Account ID | 47-273-29-008 |
|---|---|
| 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
** 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $4.58 | $233.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $10.83 | $227.59 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $10.00 | $23.07 | $248.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $10.86 | $228.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $8.76 | $227.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $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 | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $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 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MALLORY CAROLINE IBBISON | $76.57 | $76.57 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $0.47 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-225.24 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $227.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $228.22 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.89 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $232.89 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $4.58 | $233.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-227.09 | $0.50 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $10.83 | $227.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $215.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $214.40 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-0.53 | $214.88 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-238.34 | $215.41 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $453.75 |
| 02/20/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $463.75 |
| 02/20/2014 | INTEREST | 2012 Interest/Penalty | $23.07 | $453.75 |
| 02/20/2014 | LIEN | 2012 County Held Redemption Payment | $-17.12 | $430.68 |
| 02/20/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $17.12 | $447.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $430.68 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $215.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-228.00 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $10.86 | $228.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-109.42 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-109.42 | $109.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-227.68 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $8.76 | $227.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-219.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 03/26/2002 | LIEN | 1999 Redemption Payment | $-72.21 | $0.00 |
| 03/26/2002 | LIEN | 1999 Redemption Interest/Fee | $18.43 | $72.21 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $53.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $179.64 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $53.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $63.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $93.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |