Tax Account 04-170-02-003
Owners
UNIVERSITY VILLAGE COMM LLC
6304 CHARRINGTON DR
ENGLEWOOD, CO 80111-1109
Account Summary
| Account ID | 04-170-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $271.13 |
| Taxed incl Special Assessments | $271.13 |
| Paid | $0.00 |
| Bill Total | $273.85 |
| Interest | $2.72 |
| Bill Balance | $271.13 |
| Prior Billed* | $271.13 |
| Total Account Balance** | $275.20 |
| 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 | $291.06 | $0.00 | $11.65 | $302.71 | $0.00 | $0.00 | 10.0747 | 60BQ |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.77 | $305.85 | $0.00 | $0.00 | 10.2540 | 60BQ |
| 2022 REAL ESTATE TAXES | $279.80 | $10.00 | $16.79 | $306.59 | $0.00 | $0.00 | 10.2696 | 60BQ |
| 2021 REAL ESTATE TAXES | $280.60 | $0.00 | $0.00 | $280.60 | $0.00 | $0.00 | 10.2872 | 60BQ |
| 2020 REAL ESTATE TAXES | $312.58 | $0.00 | $0.00 | $312.58 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $312.34 | $10.00 | $18.74 | $341.08 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $281.46 | $0.00 | $0.00 | $281.46 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $283.64 | $0.00 | $8.51 | $292.15 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $282.62 | $0.00 | $0.00 | $282.62 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $283.16 | $0.00 | $0.00 | $283.16 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $285.88 | $0.00 | $11.43 | $297.31 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $295.66 | $10.80 | $20.70 | $327.16 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $287.42 | $10.80 | $17.25 | $315.47 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $276.58 | $10.80 | $16.59 | $303.97 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $281.54 | $0.00 | $8.45 | $289.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.48 | $0.00 | $11.70 | $304.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $279.92 | $0.00 | $8.40 | $288.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $292.64 | $0.00 | $8.78 | $301.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $288.52 | $0.00 | $8.66 | $297.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $283.68 | $0.00 | $11.35 | $295.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $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 | 1.37 | .00 | 1.38 | 1.38 |
| 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 | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIVERSITY VILLAGE COMM LLC | $271.13 | $271.13 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-301.27 | $1.44 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $302.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.06 | $291.06 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-304.41 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $304.41 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $11.77 | $305.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-341.69 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $19.10 | $341.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-295.13 | $322.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $617.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $627.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $16.79 | $629.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $612.39 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $322.59 | $602.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $279.80 | $279.80 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-279.36 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $279.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $280.60 | $280.60 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-391.37 | $0.00 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $36.29 | $391.37 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-311.20 | $355.08 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $666.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.58 | $667.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $355.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $365.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-329.62 | $366.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.74 | $696.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $677.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $355.08 | $667.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.34 | $312.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-280.08 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.46 | $281.46 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.78 | $1.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.16 | $284.16 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-291.10 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $291.10 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $8.51 | $292.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $283.64 | $283.64 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-281.60 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.62 | $282.62 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-282.14 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.16 | $283.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-282.74 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.76 | $283.76 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-296.25 | $1.06 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $11.43 | $297.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.88 | $285.88 |
| 04/11/2012 | LIEN | 2010 Redemption Payment | $-363.13 | $0.00 |
| 04/11/2012 | LIEN | 2010 Redemption Interest/Fee | $23.97 | $363.13 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-279.42 | $339.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.42 | $618.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $339.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-316.36 | $349.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.70 | $666.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $645.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $339.16 | $634.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $295.66 | $295.66 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-304.67 | $10.80 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $315.47 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $17.25 | $304.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.42 | $287.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-293.17 | $0.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $293.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.59 | $303.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $287.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $276.58 | $276.58 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-289.99 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $8.45 | $289.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $281.54 | $281.54 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-304.18 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $11.70 | $304.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.48 | $292.48 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-288.32 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $8.40 | $288.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.92 | $279.92 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-301.42 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $8.78 | $301.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $292.64 | $292.64 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-297.18 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $8.66 | $297.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $288.52 | $288.52 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-295.03 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $11.35 | $295.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.68 | $283.68 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $256.06 | $256.06 |