Tax Account 04-181-00-008
Owners
UPARK APT, LLC
925 W KENYON AVE STE 2
ENGLEWOOD, CO 80110-3471
Account Summary
| Account ID | 04-181-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.62 |
| Taxed incl Special Assessments | $1,178.62 |
| Paid | $0.00 |
| Bill Total | $1,178.62 |
| Interest | $0.00 |
| Bill Balance | $1,178.62 |
| Prior Billed* | $1,178.62 |
| Total Account Balance** | $1,190.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,256.44 | $0.00 | $0.00 | $1,256.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,270.16 | $0.00 | $0.00 | $1,270.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,329.30 | $0.00 | $0.00 | $1,329.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $999.00 | $0.00 | $29.97 | $1,028.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.28 | $0.00 | $0.00 | $895.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.36 | $0.00 | $0.00 | $904.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $902.64 | $0.00 | $0.00 | $902.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $910.12 | $0.00 | $0.00 | $910.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $888.48 | $0.00 | $0.00 | $888.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.04 | $0.00 | $9.43 | $952.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.98 | $0.00 | $36.56 | $950.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,039.58 | $0.00 | $121.58 | $3,161.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,094.10 | $40.50 | $185.65 | $3,320.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,214.38 | $0.00 | $0.00 | $3,214.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,076.20 | $0.00 | $61.52 | $3,137.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,216.02 | $39.15 | $192.96 | $3,448.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,170.86 | $39.15 | $190.25 | $3,400.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,117.60 | $39.15 | $155.88 | $3,312.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,814.04 | $36.45 | $168.84 | $3,019.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,694.36 | $36.45 | $484.98 | $3,215.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,646.64 | $0.00 | $105.87 | $2,752.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,760.24 | $0.00 | $0.00 | $2,760.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,787.84 | $0.00 | $0.00 | $2,787.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,039.62 | $0.00 | $0.00 | $3,039.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,111.58 | $0.00 | $0.00 | $3,111.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,013.80 | $0.00 | $0.00 | $3,013.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,013.80 | $0.00 | $0.00 | $3,013.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,013.80 | $0.00 | $90.41 | $3,104.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,013.80 | $0.00 | $1,250.73 | $4,264.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,885.54 | $0.00 | $1,514.91 | $4,400.45 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | .00 | 6.24 | 6.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UPARK APT, LLC | $1,178.62 | $1,178.62 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.20 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-6.24 | $1,250.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,256.44 | $1,256.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.92 | $6.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,270.16 | $1,270.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.06 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $1,323.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,329.30 | $1,329.30 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.82 | $6.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,334.06 | $1,334.06 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-993.78 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.62 | $993.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $998.40 | $998.40 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.21 | $4.76 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $29.97 | $1,028.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $999.00 | $999.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-890.66 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $890.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.28 | $895.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-899.74 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $899.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.36 | $904.36 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-899.22 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $899.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.64 | $902.64 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-895.80 | $3.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.22 | $899.22 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-897.58 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $897.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.00 | $901.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-899.62 | $3.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.04 | $903.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-906.70 | $3.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.12 | $910.12 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-888.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $888.48 | $888.48 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-952.47 | $0.00 |
| 05/19/2011 | INTEREST | 2010 Interest/Penalty | $9.43 | $952.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.04 | $943.04 |
| 08/11/2010 | PAYMENT | 2009 - Bill Payment | $-950.54 | $0.00 |
| 08/11/2010 | INTEREST | 2009 Interest/Penalty | $36.56 | $950.54 |
| 08/11/2010 | LIEN | 2008 Redemption Payment | $-3,543.47 | $913.98 |
| 08/11/2010 | LIEN | 2008 Redemption Interest/Fee | $377.31 | $4,457.45 |
| 08/11/2010 | LIEN | 2007 Redemption Payment | $-4,041.82 | $4,080.14 |
| 08/11/2010 | LIEN | 2007 Redemption Interest/Fee | $709.57 | $8,121.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.98 | $7,412.39 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,161.16 | $6,498.41 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $121.58 | $9,659.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,166.16 | $9,537.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,039.58 | $6,371.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,279.75 | $3,332.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-40.50 | $6,612.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $185.65 | $6,652.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.50 | $6,466.85 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,332.25 | $6,426.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,094.10 | $3,094.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,214.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,214.38 | $3,214.38 |
| 08/14/2006 | LIEN | 2005 Redemption Payment | $-3,252.72 | $0.00 |
| 08/14/2006 | LIEN | 2005 Redemption Interest/Fee | $110.00 | $3,252.72 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-3,902.17 | $3,142.72 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $450.04 | $7,044.89 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-3,137.72 | $6,594.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,142.72 | $9,732.57 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $61.52 | $6,589.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,076.20 | $6,528.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,408.98 | $3,452.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $6,861.11 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $192.96 | $6,900.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.15 | $6,707.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,452.13 | $6,668.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,216.02 | $3,216.02 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-39.15 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,361.11 | $39.15 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $39.15 | $3,400.26 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $190.25 | $3,361.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,170.86 | $3,170.86 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-39.15 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,273.48 | $39.15 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $39.15 | $3,312.63 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $155.88 | $3,273.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,117.60 | $3,117.60 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-36.45 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,982.88 | $36.45 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-36.45 | $3,019.33 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-3,179.34 | $3,055.78 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $168.84 | $6,235.12 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $36.45 | $6,066.28 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $484.98 | $6,029.83 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $36.45 | $5,544.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,814.04 | $5,508.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,694.36 | $2,694.36 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,752.51 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $105.87 | $2,752.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,646.64 | $2,646.64 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,760.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,760.24 | $2,760.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,787.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,787.84 | $2,787.84 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-3,039.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,039.62 | $3,039.62 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-3,111.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,111.58 | $3,111.58 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-4,264.53 | $0.00 |
| 09/07/1995 | PAYMENT | 1990 - Bill Payment | $-4,400.45 | $4,264.53 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $1,250.73 | $8,664.98 |
| 09/07/1995 | INTEREST | 1990 Interest/Penalty | $1,514.91 | $7,414.25 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,013.80 | $5,899.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,013.80 | $8,913.14 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-3,013.80 | $5,899.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,013.80 | $8,913.14 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-3,104.21 | $5,899.34 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $90.41 | $9,003.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,013.80 | $8,913.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,013.80 | $5,899.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,885.54 | $2,885.54 |