Tax Account 48-070-01-007
Owners
PERI JILL TRUST/PERI CHRIS TRUST
6951 UPHAM ST
ARVADA, CO 80003-3437
Account Summary
| Account ID | 48-070-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $692.85 |
| Taxed incl Special Assessments | $692.85 |
| Paid | $692.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $692.85 | $0.00 | $0.00 | $692.85 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $823.12 | $0.00 | $16.46 | $839.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $832.02 | $10.00 | $58.24 | $900.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $287.86 | $0.00 | $11.52 | $299.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $265.84 | $0.00 | $2.66 | $268.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $265.40 | $0.00 | $0.00 | $265.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $249.34 | $0.00 | $0.00 | $249.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $248.03 | $0.00 | $0.00 | $248.03 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $247.18 | $0.00 | $0.00 | $247.18 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $249.88 | $0.00 | $0.00 | $249.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $252.08 | $0.00 | $0.00 | $252.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $252.20 | $0.00 | $0.00 | $252.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $256.66 | $0.00 | $0.00 | $256.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $268.70 | $0.00 | $0.00 | $268.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $144.82 | $0.00 | $0.00 | $144.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $138.94 | $0.00 | $0.00 | $138.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $130.16 | $0.00 | $0.00 | $130.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $128.94 | $0.00 | $0.00 | $128.94 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $124.10 | $0.00 | $0.00 | $124.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $127.08 | $0.00 | $0.00 | $127.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $129.84 | $0.00 | $0.00 | $129.84 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $138.20 | $0.00 | $0.00 | $138.20 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $137.80 | $0.00 | $0.00 | $137.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $123.48 | $0.00 | $0.00 | $123.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $123.48 | $0.00 | $0.00 | $123.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $123.66 | $0.00 | $0.00 | $123.66 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $123.66 | $0.00 | $0.00 | $123.66 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $117.94 | $0.00 | $0.00 | $117.94 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PERI JILL TRUST/PERI CHRIS TRUST CHECK 64175 M AD | $-346.42 | $0.00 |
| 03/06/2026 | PAYMENT | PERI JILL TRUST/PERI CHRIS TRUST CHECK 995008 | $-346.43 | $346.42 |
| 01/19/2026 | Bill | PERI JILL TRUST/PERI CHRIS TRUST | $692.85 | $692.85 |
| 07/22/2025 | LIEN | 2024 Redemption Payment | $-865.69 | $0.00 |
| 07/22/2025 | LIEN | 2024 Redemption Interest/Fee | $21.11 | $865.69 |
| 07/22/2025 | LIEN | 2023 Redemption Payment | $-1,026.34 | $844.58 |
| 07/22/2025 | LIEN | 2023 Redemption Interest/Fee | $110.08 | $1,870.92 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.96 | $1,760.84 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-836.62 | $1,763.80 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $16.46 | $2,600.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $844.58 | $2,583.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $823.12 | $1,739.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $916.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-887.16 | $926.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.10 | $1,813.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.24 | $1,816.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,758.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $916.26 | $1,748.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $832.02 | $832.02 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-287.80 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.70 | $288.70 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-298.44 | $0.94 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $11.52 | $299.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.86 | $287.86 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-135.12 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $135.12 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $2.66 | $135.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $132.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-132.47 | $133.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $265.84 | $265.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-132.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $132.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $132.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-132.23 | $133.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $265.36 | $265.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-132.25 | $0.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-132.25 | $132.70 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $264.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $265.40 | $265.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.90 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $265.80 | $265.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-265.54 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $265.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $266.20 | $266.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-248.68 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $248.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.34 | $249.34 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-247.90 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $247.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $248.56 | $248.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-246.06 | $0.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $246.72 | $246.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.36 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $247.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.03 | $248.03 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-247.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $247.18 | $247.18 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-249.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $249.88 | $249.88 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-252.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $252.08 | $252.08 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-252.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $252.20 | $252.20 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-128.33 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-128.33 | $128.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $256.66 | $256.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-138.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-138.49 | $138.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $276.98 | $276.98 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-134.35 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-134.35 | $134.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.70 | $268.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-72.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-72.41 | $72.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.82 | $144.82 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-71.41 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-71.41 | $71.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $142.82 | $142.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-69.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-69.47 | $69.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $138.94 | $138.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-65.08 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-65.08 | $65.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.16 | $130.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-64.47 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-64.47 | $64.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $128.94 | $128.94 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-62.05 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-62.05 | $62.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $124.10 | $124.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-63.54 | $63.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $127.08 | $127.08 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-129.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $129.84 | $129.84 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-138.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $138.20 | $138.20 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-137.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $137.80 | $137.80 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $123.48 | $123.48 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-123.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $123.48 | $123.48 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-61.83 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-61.83 | $61.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.66 | $123.66 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-61.83 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-61.83 | $61.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.66 | $123.66 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-58.97 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-58.97 | $58.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.94 | $117.94 |