Tax Account 04-000-00-116
Owners
D B 3 RINGS LLC
1942 BROADWAY ST STE 314C
BOULDER, CO 80302-5233
Account Summary
| Account ID | 04-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.03 |
| Taxed incl Special Assessments | $930.03 |
| Paid | $0.00 |
| Bill Total | $948.63 |
| Interest | $18.60 |
| Bill Balance | $930.03 |
| Prior Billed* | $930.03 |
| Total Account Balance** | $948.63 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $436.98 | $0.00 | $4.37 | $441.35 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $440.80 | $0.00 | $22.04 | $462.84 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $461.74 | $10.00 | $23.09 | $494.83 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $463.48 | $0.00 | $18.54 | $482.02 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $353.40 | $0.00 | $14.13 | $367.53 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $354.14 | $10.00 | $21.25 | $385.39 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $319.82 | $0.00 | $0.00 | $319.82 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $322.84 | $0.00 | $6.46 | $329.30 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $322.40 | $10.00 | $19.35 | $351.75 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $321.28 | $0.00 | $0.00 | $321.28 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $321.86 | $0.00 | $0.00 | $321.86 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $322.54 | $0.00 | $0.00 | $322.54 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $318.06 | $0.00 | $0.00 | $318.06 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $336.02 | $0.00 | $0.00 | $336.02 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $349.26 | $0.00 | $0.00 | $349.26 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $335.96 | $0.00 | $0.00 | $335.96 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $341.48 | $0.00 | $0.00 | $341.48 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $309.22 | $0.00 | $0.00 | $309.22 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $299.82 | $0.00 | $0.00 | $299.82 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $271.64 | $0.00 | $0.00 | $271.64 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $299.68 | $0.00 | $0.00 | $299.68 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $291.46 | $0.00 | $0.00 | $291.46 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $291.46 | $0.00 | $0.00 | $291.46 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $291.46 | $0.00 | $0.00 | $291.46 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $278.52 | $0.00 | $0.00 | $278.52 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | .00 | 3.14 | 3.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | D B 3 RINGS LLC | $930.03 | $930.03 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-439.96 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.39 | $439.96 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $4.37 | $441.35 |
| 05/12/2025 | LIEN | 2023 Redemption Payment | $-499.42 | $436.98 |
| 05/12/2025 | LIEN | 2023 Redemption Interest/Fee | $31.58 | $936.40 |
| 05/12/2025 | LIEN | 2022 Redemption Payment | $-578.56 | $904.82 |
| 05/12/2025 | LIEN | 2022 Redemption Interest/Fee | $78.73 | $1,483.38 |
| 05/12/2025 | LIEN | 2021 Redemption Payment | $-611.21 | $1,404.65 |
| 05/12/2025 | LIEN | 2021 Redemption Interest/Fee | $124.19 | $2,015.86 |
| 05/12/2025 | LIEN | 2020 Redemption Payment | $-501.05 | $1,891.67 |
| 05/12/2025 | LIEN | 2020 Redemption Interest/Fee | $128.52 | $2,392.72 |
| 05/12/2025 | LIEN | 2019 Redemption Payment | $-574.13 | $2,264.20 |
| 05/12/2025 | LIEN | 2019 Redemption Interest/Fee | $174.74 | $2,838.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $436.98 | $2,663.59 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.45 | $2,226.61 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-461.39 | $2,228.06 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $22.04 | $2,689.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $467.84 | $2,667.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $440.80 | $2,199.57 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-483.38 | $1,758.77 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.45 | $2,242.15 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,243.60 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,253.60 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $23.09 | $2,243.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $499.83 | $2,220.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $461.74 | $1,720.68 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-480.58 | $1,258.94 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $1,739.52 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $18.54 | $1,740.96 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $487.02 | $1,722.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $463.48 | $1,235.40 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $771.92 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-366.45 | $773.00 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $14.13 | $1,139.45 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $372.53 | $1,125.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.40 | $752.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $399.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $409.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-374.29 | $410.49 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.25 | $784.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $763.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $399.39 | $753.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.14 | $354.14 |
| 01/30/2019 | LIEN | 2017 Redemption Payment | $-358.82 | $0.00 |
| 01/30/2019 | LIEN | 2017 Redemption Interest/Fee | $24.52 | $358.82 |
| 01/30/2019 | LIEN | 2016 Redemption Payment | $-424.10 | $334.30 |
| 01/30/2019 | LIEN | 2016 Redemption Interest/Fee | $60.35 | $758.40 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-318.78 | $698.05 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $1,016.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.82 | $1,017.87 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $698.05 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-328.24 | $699.11 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $6.46 | $1,027.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $334.30 | $1,020.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $322.84 | $686.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $363.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-340.92 | $364.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $705.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.35 | $715.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $696.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $363.75 | $686.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $322.40 | $322.40 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-320.50 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $320.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.28 | $321.28 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-321.08 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $321.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.86 | $321.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-321.76 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $321.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.54 | $322.54 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-324.08 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $324.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $324.86 | $324.86 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-318.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $318.06 | $318.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-336.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $336.02 | $336.02 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-327.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $327.10 | $327.10 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-331.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $331.64 | $331.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-337.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $337.22 | $337.22 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-349.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $349.26 | $349.26 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-335.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.96 | $335.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.40 | $349.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-344.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.86 | $344.86 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-341.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $341.48 | $341.48 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-309.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $309.22 | $309.22 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-299.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.82 | $299.82 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-265.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.36 | $265.36 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $268.74 | $268.74 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-271.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $271.64 | $271.64 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-299.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $299.68 | $299.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-298.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.88 | $298.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-291.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $291.46 | $291.46 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-291.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $291.46 | $291.46 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-291.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $291.46 | $291.46 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-293.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $293.56 | $293.56 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-278.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $278.52 | $278.52 |