Tax Account 47-331-29-149

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Owners

FAY EDWARD W
5393 PARFET ST
ARVADA, CO 80002-4948

Account Summary

Account ID	47-331-29-149
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-331-29-149

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$4.09	$140.43	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.00	$25.58	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$2.62	$40.36	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$10.00	$8.11	$55.85	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$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	$1.16	$39.72	$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	$1.62	$42.22	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$10.00	$2.23	$49.35	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.67	$38.81	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$1.25	$36.99	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$10.00	$2.35	$48.45	$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	.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	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
02/23/2026	PAYMENT	VECTRA_LB 000000000000102	$-76.57	$0.00
01/19/2026	Bill	FAY EDWARD W	$76.57	$76.57
02/07/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.00
02/07/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
07/15/2024	PAYMENT	2023 - Bill Payment	$-140.02	$0.00
07/15/2024	PAYMENT	2023 - Bill Payment	$-0.41	$140.02
07/15/2024	INTEREST	2023 Interest/Penalty	$4.09	$140.43
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
01/31/2023	PAYMENT	2022 - Bill Payment	$-26.04	$0.00
01/01/2023	Bill	2022 Tax Bill	$26.04	$26.04
02/14/2022	PAYMENT	2021 - Bill Payment	$-25.58	$0.00
01/01/2022	Bill	2021 Tax Bill	$25.58	$25.58
03/25/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
03/03/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/25/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
01/30/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
01/30/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
02/02/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
02/04/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
04/04/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
01/25/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
01/25/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/12/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
03/07/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
10/26/2010	PAYMENT	2009 - Bill Payment	$-40.36	$0.00
10/26/2010	PAYMENT	2008 - Bill Payment	$-10.00	$40.36
10/26/2010	PAYMENT	2008 - Bill Payment	$-45.85	$50.36
10/26/2010	INTEREST	2009 Interest/Penalty	$2.62	$96.21
10/26/2010	LIEN	2009 County Held Redemption Payment	$-1.11	$93.59
10/26/2010	LIEN	2009 County Held Redemption Interest/Fee	$1.11	$94.70
10/26/2010	INTEREST	2008 Interest/Penalty	$8.11	$93.59
10/26/2010	INTEREST	2008 Interest/Penalty	$10.00	$85.48
10/26/2010	LIEN	2008 County Held Redemption Payment	$-12.85	$75.48
10/26/2010	LIEN	2008 County Held Redemption Interest/Fee	$12.85	$88.33
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$75.48
01/01/2010	Bill	2009 Tax Bill	$37.74	$75.48
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$37.74
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
04/28/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
05/01/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
04/27/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
04/28/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/23/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
05/01/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
05/07/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
07/09/2001	PAYMENT	2000 - Bill Payment	$-39.72	$0.00
07/09/2001	INTEREST	2000 Interest/Penalty	$1.16	$39.72
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
05/01/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/21/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/30/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
02/04/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
02/04/1997	LIEN	1995 Redemption Payment	$-57.46	$40.78
02/04/1997	LIEN	1995 Redemption Interest/Fee	$3.59	$98.24
02/04/1997	LIEN	1994 Redemption Payment	$-80.92	$94.65
02/04/1997	LIEN	1994 Redemption Interest/Fee	$5.06	$175.57
02/04/1997	LIEN	1993 Redemption Payment	$-61.66	$170.51
02/04/1997	LIEN	1993 Redemption Interest/Fee	$18.84	$232.17
02/04/1997	LIEN	1992 Redemption Payment	$-84.06	$213.33
02/04/1997	LIEN	1992 Redemption Interest/Fee	$29.71	$297.39
02/04/1997	LIEN	1991 Redemption Payment	$-75.94	$267.68
02/04/1997	LIEN	1991 Redemption Interest/Fee	$32.13	$343.62
02/04/1997	LIEN	1990 Redemption Payment	$-79.50	$311.49
02/04/1997	LIEN	1990 Redemption Interest/Fee	$37.51	$390.99
02/04/1997	LIEN	1989 Redemption Payment	$-120.65	$353.48
02/04/1997	LIEN	1989 Redemption Interest/Fee	$64.20	$474.13
01/01/1997	Bill	1996 Tax Bill	$40.78	$409.93
10/21/1996	LIEN	1995 Redemption Payment	$-48.87	$369.15
10/21/1996	LIEN	1995 Redemption Interest/Fee	$1.65	$418.02
10/21/1996	LIEN	1994 Redemption Payment	$-70.86	$416.37
10/21/1996	LIEN	1994 Redemption Interest/Fee	$15.41	$487.23
08/23/1996	PAYMENT	1995 - Bill Payment	$-42.22	$471.82
08/23/1996	INTEREST	1995 Interest/Penalty	$1.62	$514.04
06/20/1996	LIEN	1995 Tax Lien	$53.87	$512.42
06/20/1996	LIEN	1995 Tax Lien	$47.22	$458.55
01/01/1996	Bill	1995 Tax Bill	$40.60	$411.33
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$370.73
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$410.03
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$422.18
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$419.96
10/24/1995	LIEN	1994 Tax Lien	$55.45	$407.81
06/20/1995	LIEN	1994 Tax Lien	$75.86	$352.36
01/01/1995	Bill	1994 Tax Bill	$37.08	$276.50
07/01/1994	PAYMENT	1993 - Bill Payment	$-37.82	$239.42
07/01/1994	INTEREST	1993 Interest/Penalty	$0.74	$277.24
06/20/1994	LIEN	1993 Tax Lien	$42.82	$276.50
01/01/1994	Bill	1993 Tax Bill	$37.08	$233.68
10/14/1993	PAYMENT	1992 - Bill Payment	$-10.00	$196.60
10/14/1993	PAYMENT	1992 - Bill Payment	$-39.35	$206.60
10/14/1993	INTEREST	1992 Interest/Penalty	$2.23	$245.95
10/14/1993	INTEREST	1992 Interest/Penalty	$10.00	$243.72
06/20/1993	LIEN	1992 Tax Lien	$54.35	$233.72
02/26/1993	PAYMENT	1991 - Bill Payment	$-38.81	$179.37
02/26/1993	PAYMENT	1990 - Bill Payment	$-36.99	$218.18
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$255.17
02/26/1993	PAYMENT	1989 - Bill Payment	$-38.45	$265.17
02/26/1993	INTEREST	1991 Interest/Penalty	$1.67	$303.62
02/26/1993	INTEREST	1990 Interest/Penalty	$1.25	$301.95
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$300.70
02/26/1993	INTEREST	1989 Interest/Penalty	$2.35	$290.70
01/01/1993	Bill	1992 Tax Bill	$37.12	$288.35
06/20/1992	LIEN	1991 Tax Lien	$43.81	$251.23
01/01/1992	Bill	1991 Tax Bill	$37.14	$207.42
06/20/1991	LIEN	1990 Tax Lien	$41.99	$170.28
01/01/1991	Bill	1990 Tax Bill	$35.74	$128.29
11/21/1990	LIEN	1989 Tax Lien	$56.45	$92.55
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10

Tax Account 47-331-29-149

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