Tax Account 04-282-00-001
Owners
MESA GARDENS ASSOCIATES 2 LLC
2195 N STATE HIGHWAY 83 STE 14B
FRANKTOWN, CO 80116-9664
Account Summary
| Account ID | 04-282-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $132.21 |
| Taxed incl Special Assessments | $132.21 |
| Paid | $132.21 |
| 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 | $132.21 | $0.00 | $0.00 | $132.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $140.26 | $0.00 | $0.00 | $140.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $141.78 | $0.00 | $0.00 | $141.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.78 | $10.00 | $35.39 | $753.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.82 | $0.00 | $7.58 | $260.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.68 | $0.00 | $0.00 | $252.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $226.44 | $0.00 | $4.53 | $230.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.74 | $10.00 | $13.72 | $252.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.90 | $0.00 | $0.00 | $227.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.42 | $0.00 | $0.00 | $228.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.20 | $0.00 | $0.00 | $230.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $224.74 | $0.00 | $2.25 | $226.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $238.54 | $0.00 | $7.16 | $245.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $231.46 | $0.00 | $0.00 | $231.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26.84 | $0.00 | $0.81 | $27.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28.10 | $0.00 | $0.84 | $28.94 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $26.88 | $10.00 | $1.34 | $38.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $10.00 | $1.62 | $34.74 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BERKADIA COMMERCIAL MORTGAGE (2131) ACH | $-66.10 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-66.11 | $66.10 |
| 01/19/2026 | Bill | MESA GARDENS ASSOCIATES 2 LLC | $132.21 | $132.21 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.35 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-69.78 | $0.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-69.78 | $70.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.35 | $139.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $140.26 | $140.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-70.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $70.54 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $70.89 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-70.54 | $71.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $141.78 | $141.78 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $1.66 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $352.63 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $354.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.26 | $705.26 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-739.68 | $10.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.49 | $749.68 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $753.17 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $35.39 | $743.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.78 | $707.78 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-259.21 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.19 | $259.21 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $7.58 | $260.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.82 | $252.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-251.52 | $1.16 |
| 01/28/2020 | LIEN | 2018 Redemption Payment | $-254.84 | $252.68 |
| 01/28/2020 | LIEN | 2018 Redemption Interest/Fee | $18.87 | $507.52 |
| 01/28/2020 | LIEN | 2017 Redemption Payment | $-313.77 | $488.65 |
| 01/28/2020 | LIEN | 2017 Redemption Interest/Fee | $49.31 | $802.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.68 | $753.11 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-229.79 | $500.43 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $730.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $235.97 | $731.40 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $4.53 | $495.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.44 | $490.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $264.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-241.23 | $265.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $506.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $516.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.72 | $506.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $264.46 | $493.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.74 | $228.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-113.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $113.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $114.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-113.73 | $114.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.32 | $228.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.29 | $0.43 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $113.72 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.29 | $114.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $227.44 | $227.44 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-113.52 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $113.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $113.95 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-113.52 | $114.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.90 | $227.90 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-113.78 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.43 | $113.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.43 | $114.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-113.78 | $114.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.42 | $228.42 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-229.34 | $0.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $230.20 | $230.20 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-226.99 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $2.25 | $226.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.74 | $224.74 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-245.70 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $7.16 | $245.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $238.54 | $238.54 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.46 | $231.46 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-27.65 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $0.81 | $27.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.84 | $26.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.32 | $27.32 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-28.94 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $0.84 | $28.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.10 | $28.10 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-28.22 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $28.22 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $1.34 | $38.22 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $36.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.88 | $26.88 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.12 | $28.12 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-27.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.72 | $27.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-13.63 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-13.63 | $13.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.26 | $27.26 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.59 | $24.59 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-47.68 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $8.94 | $47.68 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $38.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $62.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $38.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-24.74 | $48.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.62 | $73.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $71.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $38.74 | $61.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.28 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.28 | $13.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.60 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.60 | $13.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-13.16 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-13.16 | $13.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.16 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-13.16 | $13.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-13.16 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-13.16 | $13.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-13.16 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-13.16 | $13.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-12.62 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-12.62 | $12.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |