Tax Account 04-170-02-004
Owners
UNIVERSITY PLACE LLC
PO BOX 363
TABERNASH, CO 80478-0363
Account Summary
| Account ID | 04-170-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $343.04 |
| Taxed incl Special Assessments | $343.04 |
| Paid | $343.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $343.04 | $0.00 | $0.00 | $343.04 | $0.00 | $0.00 | 9.6687 | 60BQ |
| 2024 REAL ESTATE TAXES | $368.86 | $0.00 | $0.00 | $368.86 | $0.00 | $0.00 | 10.0747 | 60BQ |
| 2023 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 10.2540 | 60BQ |
| 2022 REAL ESTATE TAXES | $353.84 | $0.00 | $0.00 | $353.84 | $0.00 | $0.00 | 10.2696 | 60BQ |
| 2021 REAL ESTATE TAXES | $354.90 | $0.00 | $0.00 | $354.90 | $0.00 | $0.00 | 10.2872 | 60BQ |
| 2020 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $396.60 | $0.00 | $1.98 | $398.58 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $357.38 | $0.00 | $0.00 | $357.38 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $360.82 | $0.00 | $0.00 | $360.82 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $360.18 | $0.00 | $1.80 | $361.98 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $359.56 | $0.00 | $0.00 | $359.56 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $360.34 | $0.00 | $0.00 | $360.34 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $363.01 | $0.00 | $0.00 | $363.01 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $375.44 | $0.00 | $11.26 | $386.70 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $364.32 | $20.00 | $14.57 | $398.89 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $350.58 | $10.80 | $21.03 | $382.41 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $356.88 | $0.00 | $10.71 | $367.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $370.74 | $0.00 | $14.83 | $385.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $354.80 | $0.00 | $10.64 | $365.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $0.00 | $11.13 | $382.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $0.00 | $10.97 | $376.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $359.58 | $0.00 | $14.38 | $373.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $324.56 | $0.00 | $0.00 | $324.56 | $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 | 1.72 | 1.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | UNIVERSITY PLACE LLC CHECK 000000000010368 | $-343.04 | $0.00 |
| 01/19/2026 | Bill | UNIVERSITY PLACE LLC | $343.04 | $343.04 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-183.56 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $183.56 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-183.56 | $184.43 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $367.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $368.86 | $368.86 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-185.48 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.87 | $185.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-185.48 | $186.35 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.87 | $371.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.70 | $372.70 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-176.05 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $176.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $176.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-176.05 | $177.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.84 | $353.84 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.58 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-353.32 | $1.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $354.90 | $354.90 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.46 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $394.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.20 | $396.20 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-199.40 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $199.40 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $1.98 | $200.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-197.43 | $198.30 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $395.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.60 | $396.60 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-355.64 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.38 | $357.38 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-359.08 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $359.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $360.82 | $360.82 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-181.23 | $0.66 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $181.89 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $180.09 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-179.44 | $180.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.18 | $360.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-178.80 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $178.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $179.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.80 | $180.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.90 | $358.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-179.13 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $179.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-179.13 | $179.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $358.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.56 | $359.56 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-179.52 | $0.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.52 | $180.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $359.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.34 | $360.34 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-180.86 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $180.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $181.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-180.86 | $182.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.01 | $363.01 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-354.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.82 | $354.82 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-386.70 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $11.26 | $386.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $375.44 | $375.44 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-378.89 | $0.00 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $378.89 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $398.89 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $375.25 | $378.89 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-375.25 | $3.64 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $14.57 | $378.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.32 | $364.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-371.61 | $10.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.03 | $382.41 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $361.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $350.58 | $350.58 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-367.59 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $10.71 | $367.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $356.88 | $356.88 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-385.57 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $14.83 | $385.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.74 | $370.74 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-365.44 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $10.64 | $365.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.80 | $354.80 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-382.07 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $11.13 | $382.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.94 | $370.94 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-376.69 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $10.97 | $376.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.72 | $365.72 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-373.96 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $14.38 | $373.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $359.58 | $359.58 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-324.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $324.56 | $324.56 |