Tax Account 04-291-45-005
Owners
TARTAN ASSOCIATES INC
1617 VINE ST
DENVER, CO 80206-1117
Account Summary
| Account ID | 04-291-45-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $166.64 |
| Taxed incl Special Assessments | $166.64 |
| Paid | $83.32 |
| Bill Total | $166.64 |
| Interest | $0.00 |
| Bill Balance | $83.32 |
| Prior Billed* | $83.32 |
| Total Account Balance** | $83.32 |
| 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 | $169.06 | $0.00 | $0.00 | $169.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $170.92 | $0.00 | $0.00 | $170.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $63.82 | $0.00 | $1.92 | $65.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $57.44 | $10.00 | $3.45 | $70.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $52.00 | $0.00 | $0.00 | $52.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $51.92 | $0.00 | $0.00 | $51.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $51.94 | $0.00 | $0.00 | $51.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.34 | $0.00 | $0.52 | $52.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $55.60 | $10.80 | $1.11 | $67.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.98 | $0.00 | $0.00 | $61.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $70.44 | $0.00 | $2.82 | $73.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $67.40 | $0.00 | $0.00 | $67.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $77.32 | $0.00 | $0.00 | $77.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $76.24 | $0.00 | $0.00 | $76.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $124.30 | $0.00 | $0.00 | $124.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $107.06 | $0.00 | $0.00 | $107.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $0.00 | $0.00 | $99.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $97.44 | $0.00 | $0.00 | $97.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $81.46 | $0.00 | $0.00 | $81.46 | $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 | .87 | .43 | .45 | .45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003819 | $-83.32 | $83.32 |
| 01/19/2026 | Bill | TARTAN ASSOCIATES INC | $166.64 | $166.64 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-168.22 | $0.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $169.06 | $169.06 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-170.08 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $170.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $170.92 | $170.92 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-63.28 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $63.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63.58 | $63.58 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-65.43 | $0.31 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $1.92 | $65.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.82 | $63.82 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-98.26 | $0.00 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $13.37 | $98.26 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-57.48 | $84.89 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $142.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.74 | $142.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $84.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-60.61 | $85.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $145.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $155.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.45 | $145.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $84.89 | $142.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.44 | $57.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-25.61 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $25.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-25.61 | $25.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $51.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.48 | $51.48 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-25.87 | $0.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $26.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.87 | $26.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.00 | $52.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-25.86 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $25.86 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.86 | $25.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $51.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.92 | $51.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-25.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $25.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $25.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.76 | $25.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.72 | $51.72 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-25.81 | $0.10 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-25.81 | $25.91 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $51.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.82 | $51.82 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-25.87 | $0.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.87 | $25.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $51.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51.94 | $51.94 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-52.66 | $0.20 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $52.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.34 | $52.34 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-25.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-25.55 | $25.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.10 | $51.10 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.52 | $57.52 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-28.91 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $28.91 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $1.11 | $39.71 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $38.60 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-27.80 | $27.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.60 | $55.60 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-30.99 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-30.99 | $30.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.98 | $61.98 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-31.55 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-31.55 | $31.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $63.10 | $63.10 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-73.26 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $2.82 | $73.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.44 | $70.44 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-67.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67.40 | $67.40 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-77.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.32 | $77.32 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-76.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $76.24 | $76.24 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-124.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $124.30 | $124.30 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-107.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $107.06 | $107.06 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-99.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $99.22 | $99.22 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-93.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $93.44 | $93.44 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.44 | $97.44 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-81.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $81.46 | $81.46 |