Tax Account 48-233-01-016
Owners
FAHS JAN C
3143 YATES ST
DENVER, CO 80212-1651
Account Summary
| Account ID | 48-233-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $458.78 |
| Taxed incl Special Assessments | $458.78 |
| Paid | $458.78 |
| 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 | $458.78 | $0.00 | $0.00 | $458.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $5.43 | $547.87 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $5.09 | $513.95 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $83.02 | $0.00 | $0.00 | $83.02 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $86.88 | $0.00 | $0.00 | $86.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $92.20 | $0.00 | $0.00 | $92.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $82.60 | $0.00 | $0.00 | $82.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $84.34 | $0.00 | $0.00 | $84.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $84.48 | $0.00 | $0.00 | $84.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $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 | 1.64 | 1.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | FAHS JAN C PAYIT PAID BY PAYMENT PROVIDER API | $-458.78 | $0.00 |
| 01/19/2026 | Bill | FAHS JAN C | $458.78 | $458.78 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-293.86 | $0.92 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $294.78 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-293.86 | $295.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $589.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.01 | $0.92 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $293.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-293.01 | $294.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $587.86 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-270.54 | $0.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-270.54 | $271.46 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $542.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $542.92 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-539.72 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $539.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $541.56 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-539.80 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $539.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-275.71 | $0.94 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $5.43 | $276.65 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-270.30 | $271.22 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $541.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-270.95 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $270.95 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $271.63 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.95 | $272.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-258.83 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.69 | $258.83 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $5.09 | $259.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-253.75 | $254.43 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $508.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-252.95 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $252.95 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-252.95 | $253.63 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $506.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $507.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-251.08 | $0.68 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $251.76 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.08 | $252.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $503.52 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-252.40 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $252.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-252.40 | $253.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $505.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-252.23 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-252.23 | $252.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-254.99 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.99 | $254.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $257.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $257.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-262.07 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-262.07 | $262.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-282.83 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.83 | $282.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $274.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-147.88 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-147.88 | $147.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-145.84 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-145.84 | $145.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.68 | $291.68 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.88 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.88 | $141.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.90 | $132.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-43.13 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-43.13 | $43.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.26 | $86.26 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-41.51 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-41.51 | $41.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $83.02 | $83.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-42.51 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-42.51 | $42.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.02 | $85.02 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-86.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.88 | $86.88 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-46.23 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-46.23 | $46.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.46 | $92.46 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-46.10 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-46.10 | $46.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $92.20 | $92.20 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-82.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $82.60 | $82.60 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-84.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.34 | $84.34 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-42.24 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.24 | $42.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.48 | $84.48 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-50.66 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-50.66 | $50.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.32 | $101.32 |