Tax Account 02-320-00-022
Owners
MAMMOTH CASSA JV, LLC
845 NAVAJO ST
DENVER, CO 80204
Account Summary
| Account ID | 02-320-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 46795 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,128.92 |
| Taxed incl Special Assessments | $34,128.92 |
| Paid | $0.00 |
| Bill Total | $34,128.92 |
| Interest | $0.00 |
| Bill Balance | $34,128.92 |
| Prior Billed* | $34,128.92 |
| Total Account Balance** | $34,470.21 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $61,144.76 | $0.00 | $2,445.79 | $63,590.55 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $61,936.20 | $10.00 | $4,335.54 | $66,281.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $35,637.62 | $0.00 | $0.00 | $35,637.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $35,514.14 | $0.00 | $355.14 | $35,869.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $35,248.10 | $0.00 | $0.00 | $35,248.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $34,868.90 | $0.00 | $0.00 | $34,868.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $33,859.76 | $0.00 | $0.00 | $33,859.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $33,920.66 | $0.00 | $0.00 | $33,920.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25,128.92 | $0.00 | $0.00 | $25,128.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 146.52 | .00 | 148.00 | 148.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 255.22 | 257.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 255.22 | 257.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.92 | 144.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.92 | 144.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 141.63 | 143.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 140.52 | 141.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.42 | 137.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.42 | 137.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 74.73 | 75.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAMMOTH CASSA JV, LLC | $34,128.92 | $164,022.21 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-63,322.44 | $129,893.29 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-268.11 | $193,215.73 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $2,445.79 | $193,483.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $63,595.55 | $191,038.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $61,144.76 | $127,442.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $66,297.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-275.85 | $66,307.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-65,995.89 | $66,583.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4,335.54 | $132,579.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $128,243.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $66,297.74 | $128,233.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61,936.20 | $61,936.20 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-35,493.26 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-144.36 | $35,493.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35,637.62 | $35,637.62 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-145.80 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-35,723.48 | $145.80 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $355.14 | $35,869.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35,514.14 | $35,514.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17,552.52 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-71.53 | $17,552.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17,552.52 | $17,624.05 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-71.53 | $35,176.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35,248.10 | $35,248.10 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-34,726.96 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-141.94 | $34,726.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34,868.90 | $34,868.90 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-16,860.98 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-68.90 | $16,860.98 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-68.90 | $16,929.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16,860.98 | $16,998.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33,859.76 | $33,859.76 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-137.80 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-33,782.86 | $137.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33,920.66 | $33,920.66 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-12,526.72 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-37.74 | $12,526.72 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12,526.72 | $12,564.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-37.74 | $25,091.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,128.92 | $25,128.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-66.46 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $66.66 | $66.66 |