Tax Account 00-009-99-461
Owners
ZAYO GROUP LLC
ATTN: DAVID R SCHMITZ
1401 WYNKOOP ST STE 500
DENVER, CO 80202-1729
Account Summary
| Account ID | 00-009-99-461 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66,171.75 |
| Taxed incl Special Assessments | $66,171.75 |
| Paid | $0.00 |
| Bill Total | $66,171.75 |
| Interest | $0.00 |
| Bill Balance | $66,171.75 |
| Prior Billed* | $66,171.75 |
| Total Account Balance** | $66,833.47 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $44,383.96 | $0.00 | $0.00 | $44,383.96 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $26,373.68 | $0.00 | $0.00 | $26,373.68 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $44,371.86 | $0.00 | $0.00 | $44,371.86 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $40,607.70 | $0.00 | $0.00 | $40,607.70 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $46,368.28 | $0.00 | $0.00 | $46,368.28 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $35,036.76 | $0.00 | $0.00 | $35,036.76 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $73,581.16 | $0.00 | $0.00 | $73,581.16 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $46,143.30 | $0.00 | $0.00 | $46,143.30 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $3,156.98 | $0.00 | $0.00 | $3,156.98 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $3,611.62 | $0.00 | $0.00 | $3,611.62 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $5,002.72 | $0.00 | $0.00 | $5,002.72 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $6,123.36 | $0.00 | $0.00 | $6,123.36 | $0.00 | $0.00 | 7.5041 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 188.89 | 190.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.78 | 111.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 181.43 | 183.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.96 | 191.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 189.96 | 191.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.97 | 145.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 302.31 | 305.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 189.23 | 191.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZAYO GROUP LLC | $66,171.75 | $66,171.75 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-190.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-44,193.16 | $190.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44,383.96 | $44,383.96 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-26,261.78 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-111.90 | $26,261.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,373.68 | $26,373.68 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-183.26 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-44,188.60 | $183.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44,371.86 | $44,371.86 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-191.88 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-40,415.82 | $191.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40,607.70 | $40,607.70 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-191.88 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-46,176.40 | $191.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46,368.28 | $46,368.28 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-145.42 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-34,891.34 | $145.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35,036.76 | $35,036.76 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-73,275.80 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-305.36 | $73,275.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73,581.16 | $73,581.16 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-45,952.16 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-191.14 | $45,952.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46,143.30 | $46,143.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,147.32 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $3,147.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,156.98 | $3,156.98 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.25 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,800.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.25 | $1,805.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $3,606.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,611.62 | $3,611.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,501.36 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,501.36 | $2,501.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,002.72 | $5,002.72 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-6,123.36 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,123.36 | $6,123.36 |