Tax Account 04-291-45-003
Owners
TARTAN ASSOCIATES INC
1617 VINE ST
DENVER, CO 80206-1117
Account Summary
| Account ID | 04-291-45-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $180.63 |
| Taxed incl Special Assessments | $180.63 |
| Paid | $90.32 |
| Bill Total | $180.63 |
| Interest | $0.00 |
| Bill Balance | $90.31 |
| Prior Billed* | $90.31 |
| Total Account Balance** | $90.31 |
| 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 | $183.48 | $0.00 | $0.00 | $183.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $69.44 | $0.00 | $0.00 | $69.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $69.70 | $0.00 | $2.09 | $71.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $62.70 | $0.00 | $1.88 | $64.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $62.52 | $10.00 | $3.75 | $76.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $56.02 | $0.00 | $0.00 | $56.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $56.60 | $0.00 | $0.00 | $56.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $56.40 | $0.00 | $0.00 | $56.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $56.52 | $0.00 | $0.00 | $56.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $56.97 | $0.00 | $0.57 | $57.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $55.62 | $0.00 | $0.00 | $55.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $62.60 | $0.00 | $0.00 | $62.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $61.06 | $10.80 | $1.22 | $73.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.30 | $0.00 | $3.09 | $79.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $73.02 | $0.00 | $0.00 | $73.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $82.02 | $0.00 | $0.00 | $82.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $134.72 | $0.00 | $4.04 | $138.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $105.84 | $0.00 | $0.00 | $105.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .47 | .49 | .49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003819 | $-90.32 | $90.31 |
| 01/19/2026 | Bill | TARTAN ASSOCIATES INC | $180.63 | $180.63 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-182.56 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $182.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $183.48 | $183.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-184.56 | $0.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $185.48 | $185.48 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.44 | $69.44 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-71.46 | $0.33 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $2.09 | $71.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $69.70 | $69.70 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-64.29 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $64.29 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $1.88 | $64.58 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-104.04 | $62.70 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $13.77 | $166.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $62.70 | $152.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $90.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-65.97 | $100.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $166.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.75 | $166.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $162.79 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $90.27 | $152.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $62.52 | $62.52 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-27.87 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $27.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $28.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-27.87 | $28.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.02 | $56.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-28.16 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $28.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $28.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.16 | $28.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.60 | $56.60 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-28.14 | $0.11 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $28.25 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-28.14 | $28.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $56.50 | $56.50 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-28.04 | $0.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.04 | $28.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $56.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.30 | $56.30 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-28.09 | $0.11 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $28.20 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-28.09 | $28.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.40 | $56.40 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-28.15 | $0.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-28.15 | $28.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $56.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56.52 | $56.52 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-57.33 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $57.33 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.57 | $57.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.97 | $56.97 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-27.81 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-27.81 | $27.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.62 | $55.62 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-62.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.60 | $62.60 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-31.75 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $31.75 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $1.22 | $42.55 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $41.33 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-30.53 | $30.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $61.06 | $61.06 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-33.77 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-33.77 | $33.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $67.54 | $67.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-34.37 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-34.37 | $34.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $68.74 | $68.74 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-79.39 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $3.09 | $79.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.30 | $76.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-73.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.02 | $73.02 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-83.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $83.20 | $83.20 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-82.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $82.02 | $82.02 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-138.76 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $4.04 | $138.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $134.72 | $134.72 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $116.48 | $116.48 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-107.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $107.42 | $107.42 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.48 | $101.48 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-105.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.84 | $105.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-88.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $88.24 | $88.24 |