Tax Account 04-170-02-005
Owners
UNIVERSITY VILLAGE COMM LLC
6304 CHARRINGTON DR
ENGLEWOOD, CO 80111-1109
Account Summary
| Account ID | 04-170-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,203.12 |
| Taxed incl Special Assessments | $1,203.12 |
| Paid | $0.00 |
| Bill Total | $1,215.16 |
| Interest | $12.04 |
| Bill Balance | $1,203.12 |
| Prior Billed* | $1,203.12 |
| Total Account Balance** | $1,221.17 |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BD (60BD) |
* 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 | $1,292.54 | $0.00 | $51.70 | $1,344.24 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $1,305.96 | $0.00 | $52.23 | $1,358.19 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $1,240.52 | $10.00 | $74.43 | $1,324.95 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $1,244.16 | $0.00 | $0.00 | $1,244.16 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $1,389.34 | $0.00 | $0.00 | $1,389.34 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $1,390.04 | $10.00 | $83.41 | $1,483.45 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $1,252.62 | $0.00 | $0.00 | $1,252.62 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $1,264.64 | $0.00 | $0.00 | $1,264.64 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $1,262.36 | $0.00 | $37.88 | $1,300.24 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $1,257.84 | $0.00 | $0.00 | $1,257.84 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $1,260.20 | $0.00 | $0.00 | $1,260.20 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $1,262.90 | $0.00 | $0.00 | $1,262.90 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $1,272.29 | $0.00 | $50.89 | $1,323.18 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $1,243.60 | $0.00 | $0.00 | $1,243.60 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $1,315.88 | $10.80 | $92.11 | $1,418.79 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $1,277.50 | $10.80 | $76.65 | $1,364.95 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $1,229.34 | $10.80 | $73.76 | $1,313.90 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $1,251.40 | $0.00 | $37.54 | $1,288.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,300.04 | $0.00 | $52.00 | $1,352.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,244.14 | $0.00 | $37.32 | $1,281.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,300.70 | $0.00 | $39.02 | $1,339.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,282.44 | $0.00 | $38.47 | $1,320.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,260.90 | $0.00 | $50.44 | $1,311.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,138.12 | $0.00 | $0.00 | $1,138.12 | $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 | 6.06 | .00 | 6.12 | 6.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIVERSITY VILLAGE COMM LLC | $1,203.12 | $1,203.12 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.88 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.36 | $1,337.88 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $51.70 | $1,344.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,292.54 | $1,292.54 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.83 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-6.36 | $1,351.83 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $52.23 | $1,358.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,305.96 | $1,305.96 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-1,398.24 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $57.29 | $1,398.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.46 | $1,340.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,649.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $2,659.41 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,665.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $74.43 | $2,655.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,340.95 | $2,581.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,240.52 | $1,240.52 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.54 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.62 | $5.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,244.16 | $1,244.16 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-1,627.99 | $0.00 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $130.54 | $1,627.99 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $1,497.45 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,383.22 | $1,503.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.34 | $2,886.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $1,497.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.96 | $1,503.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,970.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,980.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $83.41 | $2,970.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,497.45 | $2,887.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,390.04 | $1,390.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.50 | $6.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.62 | $1,252.62 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,258.52 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $1,258.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.64 | $1,264.64 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.58 | $4.66 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $37.88 | $1,300.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.36 | $1,262.36 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,253.32 | $4.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.84 | $1,257.84 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,255.68 | $4.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,260.20 | $1,260.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.38 | $4.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,262.90 | $1,262.90 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.47 | $4.71 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $50.89 | $1,323.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.29 | $1,272.29 |
| 04/11/2012 | LIEN | 2010 Redemption Payment | $-1,509.39 | $0.00 |
| 04/11/2012 | LIEN | 2010 Redemption Interest/Fee | $78.60 | $1,509.39 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,243.60 | $1,430.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,243.60 | $2,674.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,430.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.99 | $1,441.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $92.11 | $2,849.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,757.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,430.79 | $2,746.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,315.88 | $1,315.88 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.15 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,354.15 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $76.65 | $1,364.95 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,288.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.50 | $1,277.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,303.10 | $10.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,313.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $73.76 | $1,303.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,229.34 | $1,229.34 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.94 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $37.54 | $1,288.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.40 | $1,251.40 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.04 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $52.00 | $1,352.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,300.04 | $1,300.04 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,281.46 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $37.32 | $1,281.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.14 | $1,244.14 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,339.72 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $39.02 | $1,339.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.70 | $1,300.70 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,320.91 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $38.47 | $1,320.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.44 | $1,282.44 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,311.34 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $50.44 | $1,311.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.90 | $1,260.90 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,138.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,138.12 | $1,138.12 |