Tax Account 57-032-30-007
Owners
WYSOCKI JULIA K / WYSOCKI ERIC M
8855 E RADCLIFF AVE
DENVER, CO 80237
Account Summary
| Account ID | 57-032-30-007 |
|---|---|
| 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* | $76.57 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $135.04 | $14.00 | $8.10 | $0.00 | $157.14 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $5.46 | $141.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.36 | $36.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $1.42 | $37.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.09 | $2.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $10.00 | $0.15 | $12.72 | $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 | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.02 | $2.47 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.03 | $2.49 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.03 | $2.19 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.12 | $2.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.05 | $2.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.02 | $2.43 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $10.00 | $0.13 | $12.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.08 | $2.41 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $12.15 | $0.14 | $14.61 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WYSOCKI JULIA K / WYSOCKI ERIC M | $76.57 | $456.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.10 | $380.09 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $371.99 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $361.99 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $361.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $357.99 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $222.95 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-141.38 | $223.37 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $5.46 | $364.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $146.80 | $359.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $212.49 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-36.58 | $76.15 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $112.73 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $0.36 | $112.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $112.47 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $76.15 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-37.02 | $76.25 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $1.42 | $113.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $42.12 | $111.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $69.73 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $34.03 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $36.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $36.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $28.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $26.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $36.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $39.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.15 | $29.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $26.72 | $29.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $0.00 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $0.02 | $2.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $2.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-2.49 | $0.00 |
| 05/12/2011 | INTEREST | 2010 Interest/Penalty | $0.03 | $2.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $2.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-2.19 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $0.03 | $2.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-2.45 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $0.12 | $2.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-2.30 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $0.05 | $2.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-2.43 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $0.02 | $2.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-2.31 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $12.31 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $0.13 | $2.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-2.41 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $0.08 | $2.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 11/04/1996 | LIEN | 1995 Redemption Payment | $-25.83 | $0.00 |
| 11/04/1996 | LIEN | 1995 Redemption Interest/Fee | $7.22 | $25.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $18.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2.46 | $30.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $33.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.14 | $21.07 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $18.61 | $20.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-2.18 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |