Tax Account 03-290-01-001
Owners
DOANE PLACE LLC
C/O STEVE THOUTT
11084 LEROY DR
NORTHGLENN, CO 80233-3617
Account Summary
| Account ID | 03-290-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4 DOANE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,193.96 |
| Taxed incl Special Assessments | $13,193.96 |
| Paid | $6,596.98 |
| Bill Total | $13,193.96 |
| Interest | $0.00 |
| Bill Balance | $6,596.98 |
| Prior Billed* | $6,596.98 |
| Total Account Balance** | $6,596.98 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $9,516.02 | $0.00 | $0.00 | $9,516.02 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $9,655.16 | $0.00 | $0.00 | $9,655.16 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $9,320.94 | $0.00 | $93.21 | $9,414.15 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $9,283.34 | $0.00 | $0.00 | $9,283.34 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $10,088.12 | $0.00 | $201.76 | $10,289.88 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $10,052.94 | $0.00 | $0.00 | $10,052.94 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $10,211.42 | $0.00 | $153.18 | $10,364.60 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $10,228.92 | $0.00 | $0.00 | $10,228.92 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $10,256.16 | $0.00 | $0.00 | $10,256.16 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $10,200.38 | $0.00 | $0.00 | $10,200.38 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $10,106.38 | $0.00 | $0.00 | $10,106.38 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $10,051.68 | $0.00 | $0.00 | $10,051.68 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $19,485.14 | $0.00 | $0.00 | $19,485.14 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $19,412.94 | $0.00 | $0.00 | $19,412.94 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $19,566.32 | $0.00 | $0.00 | $19,566.32 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $19,772.30 | $0.00 | $0.00 | $19,772.30 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $20,556.98 | $0.00 | $0.00 | $20,556.98 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $20,954.68 | $10.80 | $523.87 | $21,489.35 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $23,510.28 | $0.00 | $0.00 | $23,510.28 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $22,735.82 | $0.00 | $0.00 | $22,735.82 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $23,377.54 | $0.00 | $0.00 | $23,377.54 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $23,022.46 | $0.00 | $0.00 | $23,022.46 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $19,674.10 | $0.00 | $0.00 | $19,674.10 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $18,292.14 | $0.00 | $0.00 | $18,292.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $17,774.18 | $0.00 | $0.00 | $17,774.18 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $17,893.50 | $0.00 | $0.00 | $17,893.50 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $16,149.82 | $0.00 | $0.00 | $16,149.82 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $763.42 | $0.00 | $0.00 | $763.42 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $565.44 | $0.00 | $16.96 | $582.40 | $0.00 | $0.00 | 9.2239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 24.52 | 24.54 | 24.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DOANE PLACE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,596.98 | $6,596.98 |
| 01/19/2026 | Bill | DOANE PLACE LLC | $13,193.96 | $13,193.96 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-4,738.14 | $19.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $4,758.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,738.14 | $4,777.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,516.02 | $9,516.02 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,807.71 | $19.87 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $4,827.58 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,807.71 | $4,847.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,655.16 | $9,655.16 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,734.64 | $19.04 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $93.21 | $4,753.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.67 | $4,660.47 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,641.80 | $4,679.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,320.94 | $9,320.94 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.67 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,623.00 | $18.67 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,623.00 | $4,641.67 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.67 | $9,264.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,283.34 | $9,283.34 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-41.27 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10,248.61 | $41.27 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $201.76 | $10,289.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,088.12 | $10,088.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5,006.24 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $5,006.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $5,026.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,006.24 | $5,046.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,052.94 | $10,052.94 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5,085.18 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.53 | $5,085.18 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.15 | $5,105.71 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-5,237.74 | $5,126.86 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $153.18 | $10,364.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,211.42 | $10,211.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,093.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.53 | $5,093.93 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.53 | $5,114.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5,093.93 | $5,134.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,228.92 | $10,228.92 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5,112.86 | $15.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,112.86 | $5,128.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $10,240.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,256.16 | $10,256.16 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5,084.97 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.22 | $5,084.97 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.22 | $5,100.19 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5,084.97 | $5,115.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,200.38 | $10,200.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5,038.06 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $5,038.06 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $5,053.19 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,038.06 | $5,068.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,106.38 | $10,106.38 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $9,316.20 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9,654.70 | $-9,316.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $338.50 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9,654.70 | $367.74 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $10,022.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,051.68 | $10,051.68 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-19,426.64 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-58.50 | $19,426.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,485.14 | $19,485.14 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-9,706.47 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-9,706.47 | $9,706.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,412.94 | $19,412.94 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-9,783.16 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-9,783.16 | $9,783.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,566.32 | $19,566.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-9,886.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-9,886.15 | $9,886.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,772.30 | $19,772.30 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-10,278.49 | $0.00 |
| 02/24/2009 | LIEN | 2007 Redemption Payment | $-11,536.30 | $10,278.49 |
| 02/24/2009 | LIEN | 2007 Redemption Interest/Fee | $512.29 | $21,814.79 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-10,278.49 | $21,302.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,556.98 | $31,580.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $11,024.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-11,001.21 | $11,034.81 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $523.87 | $22,036.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $21,512.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $11,024.01 | $21,501.35 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-10,477.34 | $10,477.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20,954.68 | $20,954.68 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-11,755.14 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-11,755.14 | $11,755.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23,510.28 | $23,510.28 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-11,367.91 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-11,367.91 | $11,367.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22,735.82 | $22,735.82 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-11,688.77 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-11,688.77 | $11,688.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23,377.54 | $23,377.54 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-11,511.23 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-11,511.23 | $11,511.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,022.46 | $23,022.46 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-9,837.05 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-9,837.05 | $9,837.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19,674.10 | $19,674.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-9,146.07 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-9,146.07 | $9,146.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18,292.14 | $18,292.14 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-8,887.09 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-8,887.09 | $8,887.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17,774.18 | $17,774.18 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-8,946.75 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-8,946.75 | $8,946.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17,893.50 | $17,893.50 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-8,074.91 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-8,074.91 | $8,074.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16,149.82 | $16,149.82 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-763.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $763.42 | $763.42 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-582.40 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $16.96 | $582.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $565.44 | $565.44 |