Tax Account 04-170-02-001
Owners
UNIVERSITY VILLAGE COMM LLC
6304 CHARRINGTON DR
ENGLEWOOD, CO 80111-1109
Account Summary
| Account ID | 04-170-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $243.92 |
| Taxed incl Special Assessments | $243.92 |
| Paid | $0.00 |
| Bill Total | $246.36 |
| Interest | $2.44 |
| Bill Balance | $243.92 |
| Prior Billed* | $243.92 |
| Total Account Balance** | $247.58 |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BQ (60BQ) |
* 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 | $261.74 | $0.00 | $10.47 | $272.21 | $0.00 | $0.00 | 10.0747 | 60BQ |
| 2023 REAL ESTATE TAXES | $264.46 | $0.00 | $10.58 | $275.04 | $0.00 | $0.00 | 10.2540 | 60BQ |
| 2022 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.2696 | 60BQ |
| 2021 REAL ESTATE TAXES | $252.76 | $0.00 | $0.00 | $252.76 | $0.00 | $0.00 | 10.2872 | 60BQ |
| 2020 REAL ESTATE TAXES | $282.26 | $0.00 | $0.00 | $282.26 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $282.00 | $10.00 | $16.92 | $308.92 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $254.12 | $0.00 | $0.00 | $254.12 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $256.10 | $0.00 | $7.69 | $263.79 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $255.66 | $0.00 | $0.00 | $255.66 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $258.12 | $0.00 | $10.33 | $268.45 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $252.30 | $0.00 | $0.00 | $252.30 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $266.96 | $10.80 | $18.69 | $296.45 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $259.54 | $10.80 | $15.57 | $285.91 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $249.76 | $10.80 | $14.99 | $275.55 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $254.24 | $0.00 | $7.63 | $261.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $264.12 | $0.00 | $10.56 | $274.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $252.76 | $0.00 | $7.58 | $260.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $264.26 | $0.00 | $7.93 | $272.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $260.54 | $0.00 | $7.82 | $268.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $256.16 | $0.00 | $10.25 | $266.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $231.22 | $0.00 | $0.00 | $231.22 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | .00 | 1.24 | 1.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIVERSITY VILLAGE COMM LLC | $243.92 | $243.92 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-270.92 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $270.92 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $10.47 | $272.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $261.74 | $261.74 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-273.75 | $1.29 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $10.58 | $275.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.46 | $264.46 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-311.13 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $17.99 | $311.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-265.83 | $293.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $558.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $560.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.12 | $570.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $555.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $293.14 | $545.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $252.02 | $252.02 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-251.64 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $251.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $252.76 | $252.76 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-356.56 | $0.00 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $33.64 | $356.56 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-281.02 | $322.92 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $603.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.26 | $605.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $322.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $324.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-297.61 | $334.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $631.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.92 | $621.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $322.92 | $604.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $282.00 | $282.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-252.88 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $254.12 | $254.12 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.32 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $255.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $256.56 | $256.56 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-262.84 | $0.95 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $7.69 | $263.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $256.10 | $256.10 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-254.26 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $254.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $255.18 | $255.18 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-254.74 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $255.66 | $255.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-255.30 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $255.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.22 | $256.22 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-267.49 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $267.49 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $10.33 | $268.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $258.12 | $258.12 |
| 04/11/2012 | LIEN | 2010 Redemption Payment | $-330.88 | $0.00 |
| 04/11/2012 | LIEN | 2010 Redemption Interest/Fee | $22.43 | $330.88 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-252.30 | $308.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.30 | $560.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-285.65 | $308.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $594.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $604.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.69 | $594.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $308.45 | $575.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $266.96 | $266.96 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $275.11 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $15.57 | $285.91 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $270.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $259.54 | $259.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-264.75 | $10.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $275.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.99 | $264.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $249.76 | $249.76 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-261.87 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $7.63 | $261.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $254.24 | $254.24 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.68 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $10.56 | $274.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $264.12 | $264.12 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.34 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $7.58 | $260.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $252.76 | $252.76 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-272.19 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $7.93 | $272.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $264.26 | $264.26 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-268.36 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $7.82 | $268.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $260.54 | $260.54 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-266.41 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $10.25 | $266.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $256.16 | $256.16 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $231.22 | $231.22 |