Tax Account 04-170-02-002
Owners
UNIVERSITY VILLAGE COMM LLC
6304 CHARRINGTON DR
ENGLEWOOD, CO 80111-1109
Account Summary
| Account ID | 04-170-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $291.53 |
| Taxed incl Special Assessments | $291.53 |
| Paid | $0.00 |
| Bill Total | $294.45 |
| Interest | $2.92 |
| Bill Balance | $291.53 |
| Prior Billed* | $291.53 |
| Total Account Balance** | $295.90 |
| 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 | $313.28 | $0.00 | $12.53 | $325.81 | $0.00 | $0.00 | 10.0747 | 60BQ |
| 2023 REAL ESTATE TAXES | $316.54 | $0.00 | $12.66 | $329.20 | $0.00 | $0.00 | 10.2540 | 60BQ |
| 2022 REAL ESTATE TAXES | $300.36 | $10.00 | $18.02 | $328.38 | $0.00 | $0.00 | 10.2696 | 60BQ |
| 2021 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 10.2872 | 60BQ |
| 2020 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $336.58 | $10.00 | $20.20 | $366.78 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $303.30 | $0.00 | $0.00 | $303.30 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $306.22 | $0.00 | $0.00 | $306.22 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $305.68 | $0.00 | $9.17 | $314.85 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $305.16 | $0.00 | $0.00 | $305.16 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $305.80 | $0.00 | $0.00 | $305.80 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $308.08 | $0.00 | $12.32 | $320.40 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $318.64 | $10.80 | $22.30 | $351.74 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $309.52 | $10.80 | $18.57 | $338.89 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $297.86 | $10.80 | $17.87 | $326.53 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $303.20 | $0.00 | $9.10 | $312.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.98 | $0.00 | $12.60 | $327.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $301.44 | $0.00 | $9.04 | $310.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $315.14 | $0.00 | $9.45 | $324.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $310.72 | $0.00 | $9.32 | $320.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $12.22 | $317.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $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 | 1.47 | .00 | 1.48 | 1.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIVERSITY VILLAGE COMM LLC | $291.53 | $291.53 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-324.27 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $324.27 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $12.53 | $325.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $313.28 | $313.28 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-327.66 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $327.66 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $12.66 | $329.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $316.54 | $316.54 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-364.29 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $19.91 | $364.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $344.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.57 | $354.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-316.81 | $355.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $672.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $18.02 | $662.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $344.38 | $644.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $300.36 | $300.36 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-299.90 | $1.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $301.24 | $301.24 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-419.19 | $0.00 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $38.41 | $419.19 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-335.14 | $380.78 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $715.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.62 | $717.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.57 | $380.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-355.21 | $382.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $737.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $747.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.20 | $737.56 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $380.78 | $717.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $336.58 | $336.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-301.82 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $301.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.30 | $303.30 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.74 | $1.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.22 | $306.22 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-313.72 | $1.13 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $9.17 | $314.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.68 | $305.68 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-303.48 | $1.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.58 | $304.58 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-304.06 | $1.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.16 | $305.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-304.70 | $1.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.80 | $305.80 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-319.26 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $319.26 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $12.32 | $320.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.08 | $308.08 |
| 04/11/2012 | LIEN | 2010 Redemption Payment | $-388.94 | $0.00 |
| 04/11/2012 | LIEN | 2010 Redemption Interest/Fee | $25.20 | $388.94 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-301.12 | $363.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.12 | $664.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-340.94 | $363.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $704.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.30 | $715.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $693.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $363.74 | $682.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $318.64 | $318.64 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-328.09 | $10.80 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $18.57 | $338.89 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $320.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $309.52 | $309.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-315.73 | $10.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $326.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.87 | $315.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.86 | $297.86 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-312.30 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $9.10 | $312.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $303.20 | $303.20 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-327.58 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $12.60 | $327.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.98 | $314.98 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-310.48 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $310.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.44 | $301.44 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-324.59 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $9.45 | $324.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.14 | $315.14 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-320.04 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $9.32 | $320.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $310.72 | $310.72 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-317.72 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $12.22 | $317.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.50 | $305.50 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-275.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $275.76 | $275.76 |