Tax Account 04-291-45-006
Owners
TARTAN ASSOCIATES INC
1617 VINE ST
DENVER, CO 80206-1117
Account Summary
| Account ID | 04-291-45-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $151.75 |
| Taxed incl Special Assessments | $151.75 |
| Paid | $75.88 |
| Bill Total | $151.75 |
| Interest | $0.00 |
| Bill Balance | $75.87 |
| Prior Billed* | $75.87 |
| Total Account Balance** | $75.87 |
| 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 | $154.64 | $0.00 | $0.00 | $154.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $156.34 | $0.00 | $0.00 | $156.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $57.94 | $0.00 | $1.74 | $59.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $52.76 | $0.00 | $0.00 | $52.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $52.48 | $10.00 | $3.14 | $65.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $47.50 | $0.00 | $0.00 | $47.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $47.42 | $0.00 | $0.00 | $47.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $47.32 | $0.00 | $0.00 | $47.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $47.44 | $0.00 | $0.00 | $47.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $47.80 | $0.00 | $0.48 | $48.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $51.04 | $10.80 | $1.02 | $62.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $56.44 | $0.00 | $0.00 | $56.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $57.44 | $0.00 | $0.00 | $57.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $2.58 | $67.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $90.20 | $0.00 | $0.00 | $90.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $85.38 | $0.00 | $0.00 | $85.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $89.04 | $0.00 | $0.00 | $89.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $74.66 | $0.00 | $0.00 | $74.66 | $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 | .79 | .39 | .41 | .41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003819 | $-75.88 | $75.87 |
| 01/19/2026 | Bill | TARTAN ASSOCIATES INC | $151.75 | $151.75 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-153.88 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $153.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $154.64 | $154.64 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-155.58 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $156.34 | $156.34 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-57.44 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $57.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.70 | $57.70 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-59.39 | $0.29 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $1.74 | $59.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.94 | $57.94 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-92.59 | $0.00 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $12.97 | $92.59 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $79.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-52.52 | $79.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $52.76 | $132.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $79.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $79.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-55.37 | $89.87 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $145.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.14 | $135.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $79.62 | $132.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.48 | $52.48 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.39 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $23.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $23.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-23.39 | $23.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $47.02 | $47.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.63 | $0.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $23.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.63 | $23.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47.50 | $47.50 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.62 | $0.09 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $23.71 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-23.62 | $23.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.42 | $47.42 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-23.53 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $23.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.09 | $23.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.53 | $23.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.24 | $47.24 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-23.57 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $23.57 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $23.66 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-23.57 | $23.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.32 | $47.32 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-23.63 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $23.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-23.63 | $23.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $47.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.44 | $47.44 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-48.10 | $0.18 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.48 | $48.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47.80 | $47.80 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-23.33 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-23.33 | $23.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46.66 | $46.66 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-52.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $52.54 | $52.54 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-26.54 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $1.02 | $37.34 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $36.32 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-25.52 | $25.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.04 | $51.04 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-28.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-28.22 | $28.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $56.44 | $56.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-28.72 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-28.72 | $28.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $57.44 | $57.44 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-67.14 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $2.58 | $67.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-61.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-70.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $70.48 | $70.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-69.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $69.48 | $69.48 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.90 | $112.90 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-97.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $97.64 | $97.64 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-90.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $90.20 | $90.20 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-85.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.38 | $85.38 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-89.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $89.04 | $89.04 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-74.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $74.66 | $74.66 |