Tax Account 47-351-23-019

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Owners

HAMILTON WILLIAM TERRY
6225 S CLARKSON ST
CENTENNIAL, CO 80121-2415

Account Summary

Account ID	47-351-23-019
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-351-23-019

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	$1.35	$136.39	$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	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$0.00	$35.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$17.75	$0.00	$0.00	$17.75	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$17.44	$0.00	$1.28	$18.72	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$17.49	$0.00	$3.60	$21.09	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$17.51	$0.00	$5.93	$23.44	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$17.55	$0.00	$8.26	$25.81	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$16.62	$10.00	$13.92	$40.54	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$16.58	$0.00	$0.00	$16.58	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$16.48	$10.00	$3.35	$29.83	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$16.59	$0.00	$0.00	$16.59	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$16.54	$0.00	$0.00	$16.54	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$16.69	$0.00	$0.00	$16.69	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$17.29	$0.00	$0.52	$17.81	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$18.66	$0.00	$0.37	$19.03	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$18.00	$10.00	$1.26	$29.26	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$19.02	$0.00	$0.00	$19.02	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$18.64	$0.00	$0.00	$18.64	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$17.36	$0.00	$0.00	$17.36	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$17.63	$0.00	$0.00	$17.63	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$17.00	$0.00	$0.00	$17.00	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$17.42	$0.00	$0.00	$17.42	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$17.66	$0.00	$0.71	$18.37	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$18.64	$0.00	$0.56	$19.20	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$18.56	$0.00	$0.00	$18.56	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$16.95	$0.00	$0.68	$17.63	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$16.95	$0.00	$0.34	$17.29	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$16.97	$0.00	$0.00	$16.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$30.78	$0.00	$1.08	$31.86	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$29.60	$0.00	$0.00	$29.60	$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	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	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000004047	$-76.57	$0.00
01/19/2026	Bill	HAMILTON WILLIAM TERRY	$76.57	$76.57
08/08/2025	PAYMENT	2024 - Bill Payment	$-0.20	$0.00
08/08/2025	PAYMENT	2024 - Bill Payment	$-68.67	$0.20
08/08/2025	INTEREST	2024 Interest/Penalty	$1.35	$68.87
03/18/2025	PAYMENT	2024 - Bill Payment	$-67.32	$67.52
03/18/2025	PAYMENT	2024 - Bill Payment	$-0.20	$134.84
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
06/04/2024	PAYMENT	2023 - Bill Payment	$-0.20	$0.00
06/04/2024	PAYMENT	2023 - Bill Payment	$-67.97	$0.20
03/13/2024	PAYMENT	2023 - Bill Payment	$-0.20	$68.17
03/13/2024	PAYMENT	2023 - Bill Payment	$-67.97	$68.37
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/13/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.00
03/13/2023	PAYMENT	2022 - Bill Payment	$-0.10	$36.22
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
03/08/2022	PAYMENT	2021 - Bill Payment	$-35.60	$0.00
03/08/2022	PAYMENT	2021 - Bill Payment	$-0.10	$35.60
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
03/03/2021	PAYMENT	2020 - Bill Payment	$-17.75	$0.00
01/01/2021	Bill	2020 Tax Bill	$17.75	$17.75
10/14/2020	PAYMENT	2019 - Bill Payment	$-18.72	$0.00
10/14/2020	PAYMENT	2018 - Bill Payment	$-21.09	$18.72
10/14/2020	PAYMENT	2017 - Bill Payment	$-23.44	$39.81
10/14/2020	PAYMENT	2016 - Bill Payment	$-25.81	$63.25
10/14/2020	PAYMENT	2015 - Bill Payment	$-30.54	$89.06
10/14/2020	PAYMENT	2015 - Bill Payment	$-10.00	$119.60
10/14/2020	INTEREST	2019 Interest/Penalty	$1.28	$129.60
10/14/2020	LIEN	2019 County Held Redemption Payment	$-0.58	$128.32
10/14/2020	LIEN	2019 County Held Redemption Interest/Fee	$0.58	$128.90
10/14/2020	INTEREST	2018 Interest/Penalty	$3.60	$128.32
10/14/2020	LIEN	2018 County Held Redemption Payment	$-2.90	$124.72
10/14/2020	LIEN	2018 County Held Redemption Interest/Fee	$2.90	$127.62
10/14/2020	INTEREST	2017 Interest/Penalty	$5.93	$124.72
10/14/2020	LIEN	2017 County Held Redemption Payment	$-5.23	$118.79
10/14/2020	LIEN	2017 County Held Redemption Interest/Fee	$5.23	$124.02
10/14/2020	INTEREST	2016 Interest/Penalty	$8.26	$118.79
10/14/2020	LIEN	2016 County Held Redemption Payment	$-7.56	$110.53
10/14/2020	LIEN	2016 County Held Redemption Interest/Fee	$7.56	$118.09
10/14/2020	INTEREST	2015 Interest/Penalty	$10.00	$110.53
10/14/2020	INTEREST	2015 Interest/Penalty	$13.92	$100.53
10/14/2020	LIEN	2015 County Held Redemption Payment	$-19.92	$86.61
10/14/2020	LIEN	2015 County Held Redemption Interest/Fee	$19.92	$106.53
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$86.61
01/01/2020	Bill	2019 Tax Bill	$17.44	$86.61
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$69.17
01/01/2019	Bill	2018 Tax Bill	$17.49	$69.17
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$51.68
01/01/2018	Bill	2017 Tax Bill	$17.51	$51.68
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$34.17
01/01/2017	Bill	2016 Tax Bill	$17.55	$34.17
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$16.62
01/01/2016	Bill	2015 Tax Bill	$16.62	$16.62
06/08/2015	PAYMENT	2013 - Bill Payment	$-19.83	$0.00
06/08/2015	PAYMENT	2013 - Bill Payment	$-10.00	$19.83
06/08/2015	INTEREST	2013 Interest/Penalty	$10.00	$29.83
06/08/2015	INTEREST	2013 Interest/Penalty	$3.35	$19.83
06/08/2015	LIEN	2013 County Held Redemption Payment	$-9.36	$16.48
06/08/2015	LIEN	2013 County Held Redemption Interest/Fee	$9.36	$25.84
06/08/2015	LIEN	2007 Redemption Payment	$-46.76	$16.48
06/08/2015	LIEN	2007 Redemption Interest/Fee	$23.95	$63.24
06/08/2015	LIEN	2006 Redemption Payment	$-53.17	$39.29
06/08/2015	LIEN	2006 Redemption Interest/Fee	$29.14	$92.46
06/08/2015	LIEN	2005 Redemption Payment	$-83.50	$63.32
06/08/2015	LIEN	2005 Redemption Interest/Fee	$50.24	$146.82
01/22/2015	PAYMENT	2014 - Bill Payment	$-16.58	$96.58
01/01/2015	Bill	2014 Tax Bill	$16.58	$113.16
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$96.58
01/01/2014	Bill	2013 Tax Bill	$16.48	$96.58
02/07/2013	PAYMENT	2012 - Bill Payment	$-0.04	$80.10
02/07/2013	PAYMENT	2012 - Bill Payment	$-16.55	$80.14
01/01/2013	Bill	2012 Tax Bill	$16.59	$96.69
01/11/2012	PAYMENT	2011 - Bill Payment	$-16.54	$80.10
01/01/2012	Bill	2011 Tax Bill	$16.54	$96.64
02/15/2011	PAYMENT	2010 - Bill Payment	$-16.69	$80.10
01/01/2011	Bill	2010 Tax Bill	$16.69	$96.79
05/05/2010	PAYMENT	2009 - Bill Payment	$-17.25	$80.10
01/01/2010	Bill	2009 Tax Bill	$17.25	$97.35
01/15/2009	PAYMENT	2008 - Bill Payment	$-17.25	$80.10
01/01/2009	Bill	2008 Tax Bill	$17.25	$97.35
07/24/2008	PAYMENT	2007 - Bill Payment	$-17.81	$80.10
07/24/2008	INTEREST	2007 Interest/Penalty	$0.52	$97.91
06/20/2008	LIEN	2007 Tax Lien	$22.81	$97.39
01/01/2008	Bill	2007 Tax Bill	$17.29	$74.58
06/28/2007	PAYMENT	2006 - Bill Payment	$-19.03	$57.29
06/28/2007	INTEREST	2006 Interest/Penalty	$0.37	$76.32
06/20/2007	LIEN	2006 Tax Lien	$24.03	$75.95
01/01/2007	Bill	2006 Tax Bill	$18.66	$51.92
11/03/2006	PAYMENT	2005 - Bill Payment	$-19.26	$33.26
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$52.52
11/03/2006	INTEREST	2005 Interest/Penalty	$1.26	$62.52
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$61.26
11/02/2006	LIEN	2005 Tax Lien	$33.26	$51.26
01/01/2006	Bill	2005 Tax Bill	$18.00	$18.00
01/26/2005	PAYMENT	2004 - Bill Payment	$-19.28	$0.00
01/01/2005	Bill	2004 Tax Bill	$19.28	$19.28
03/05/2004	PAYMENT	2003 - Bill Payment	$-19.02	$0.00
01/01/2004	Bill	2003 Tax Bill	$19.02	$19.02
02/24/2003	PAYMENT	2002 - Bill Payment	$-18.64	$0.00
01/01/2003	Bill	2002 Tax Bill	$18.64	$18.64
04/10/2002	PAYMENT	2001 - Bill Payment	$-17.36	$0.00
01/01/2002	Bill	2001 Tax Bill	$17.36	$17.36
02/27/2001	PAYMENT	2000 - Bill Payment	$-17.63	$0.00
01/01/2001	Bill	2000 Tax Bill	$17.63	$17.63
02/16/2000	PAYMENT	1999 - Bill Payment	$-17.00	$0.00
01/01/2000	Bill	1999 Tax Bill	$17.00	$17.00
06/11/1999	PAYMENT	1998 - Bill Payment	$-17.42	$0.00
01/01/1999	Bill	1998 Tax Bill	$17.42	$17.42
08/31/1998	PAYMENT	1997 - Bill Payment	$-18.37	$0.00
08/31/1998	INTEREST	1997 Interest/Penalty	$0.71	$18.37
01/01/1998	Bill	1997 Tax Bill	$17.66	$17.66
08/12/1997	PAYMENT	1996 - Bill Payment	$-19.20	$0.00
08/12/1997	INTEREST	1996 Interest/Penalty	$0.56	$19.20
01/01/1997	Bill	1996 Tax Bill	$18.64	$18.64
05/10/1996	PAYMENT	1995 - Bill Payment	$-18.56	$0.00
01/01/1996	Bill	1995 Tax Bill	$18.56	$18.56
08/09/1995	PAYMENT	1994 - Bill Payment	$-17.63	$0.00
08/09/1995	INTEREST	1994 Interest/Penalty	$0.68	$17.63
01/01/1995	Bill	1994 Tax Bill	$16.95	$16.95
06/10/1994	PAYMENT	1993 - Bill Payment	$-17.29	$0.00
06/10/1994	INTEREST	1993 Interest/Penalty	$0.34	$17.29
01/01/1994	Bill	1993 Tax Bill	$16.95	$16.95
02/11/1993	PAYMENT	1992 - Bill Payment	$-16.97	$0.00
01/01/1993	Bill	1992 Tax Bill	$16.97	$16.97
07/22/1992	PAYMENT	1991 - Bill Payment	$-31.86	$0.00
07/22/1992	INTEREST	1991 Interest/Penalty	$1.08	$31.86
01/01/1992	Bill	1991 Tax Bill	$30.78	$30.78
01/23/1991	PAYMENT	1990 - Bill Payment	$-29.60	$0.00
01/01/1991	Bill	1990 Tax Bill	$29.60	$29.60

Tax Account 47-351-23-019

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