Tax Account 04-180-02-006
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
500 WASHINGTON ST STE 750
SAN FRANCISCO, CA 94111-2919
Account Summary
| Account ID | 04-180-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $152.72 | $0.00 | $1.53 | $154.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $166.50 | $0.00 | $0.00 | $166.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $158.06 | $0.00 | $0.00 | $158.06 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEPARTMENT OF TRANSPORTATION STATE OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-77.89 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $77.89 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-76.36 | $76.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.72 | $152.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-83.25 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-83.25 | $83.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.50 | $166.50 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $85.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-82.55 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-82.55 | $82.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $165.10 | $165.10 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-82.55 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-82.55 | $82.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $165.10 | $165.10 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-82.55 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-82.55 | $82.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $165.10 | $165.10 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-82.55 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-82.55 | $82.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $165.10 | $165.10 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-79.03 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-79.03 | $79.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $158.06 | $158.06 |