Tax Account 95-230-06-079
Owners
DIAZ ULYSSES ARMANDO DIOSDADO
12274 E BERKELEY PL
DENVER, CO 80239-4010
Account Summary
| Account ID | 95-230-06-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 N FAIRBANKS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $5.18 | $177.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $6.89 | $179.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $10.00 | $6.89 | $131.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $2.86 | $288.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $4.34 | $438.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $10.80 | $0.72 | $21.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-488.22 | $0.00 |
| 07/31/2026 | LIEN | 2022 REDEMPTION INTEREST | $142.63 | $488.22 |
| 07/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $345.59 |
| 04/24/2026 | PAYMENT | DIAZ ULYSSES ARMANDO DIOSDADO PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $335.59 |
| 01/19/2026 | BILL | DIAZ ULYSSES ARMANDO DIOSDADO | $618.03 | $953.62 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $335.59 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $1,110.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,113.39 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $335.59 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $1,119.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $336.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $645.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $645.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/30/2023 | LIEN | 2021 Redemption Payment | $-352.89 | $292.06 |
| 01/30/2023 | LIEN | 2021 Redemption Interest/Fee | $20.30 | $644.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-177.30 | $0.58 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $5.18 | $177.88 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-206.21 | $172.70 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $22.10 | $378.91 |
| 07/28/2021 | LIEN | 2018 Redemption Payment | $-184.82 | $356.81 |
| 07/28/2021 | LIEN | 2018 Redemption Interest/Fee | $39.07 | $541.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $502.56 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-178.53 | $329.86 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $508.39 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $508.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $184.11 | $502.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $317.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $145.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $155.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-121.37 | $156.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $277.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $267.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $145.75 | $260.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $114.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-56.98 | $0.14 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $57.12 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-56.98 | $57.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-57.03 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $57.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-57.03 | $57.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $114.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $113.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-145.15 | $0.35 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $145.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $142.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-221.54 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $4.34 | $221.54 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 09/13/2000 | LIEN | 1998 Redemption Payment | $-36.16 | $131.46 |
| 09/13/2000 | LIEN | 1998 Redemption Interest/Fee | $10.32 | $167.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $157.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-11.04 | $25.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $36.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.72 | $47.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $46.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $25.84 | $36.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $20.57 | $20.57 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |