Tax Account 04-291-50-001
Owners
TARTAN ASSOCIATES INC
1617 VINE ST
DENVER, CO 80206-1117
Account Summary
| Account ID | 04-291-50-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $380.78 |
| Taxed incl Special Assessments | $380.78 |
| Paid | $190.39 |
| Bill Total | $380.78 |
| Interest | $0.00 |
| Bill Balance | $190.39 |
| Prior Billed* | $190.39 |
| Total Account Balance** | $190.39 |
| 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 | $372.72 | $0.00 | $0.00 | $372.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $376.78 | $0.00 | $0.00 | $376.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $397.12 | $0.00 | $0.00 | $397.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $398.54 | $0.00 | $11.96 | $410.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $510.66 | $10.00 | $30.64 | $551.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.64 | $0.00 | $0.00 | $457.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.28 | $0.00 | $0.00 | $462.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.64 | $0.00 | $0.00 | $459.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.56 | $0.00 | $0.00 | $460.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.60 | $0.00 | $0.00 | $461.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.23 | $0.00 | $4.65 | $469.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $454.16 | $0.00 | $0.00 | $454.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $482.04 | $0.00 | $0.00 | $482.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $10.00 | $9.35 | $486.83 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $20.07 | $521.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $10.00 | $30.12 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $0.00 | $14.60 | $501.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 1.00 | 1.02 | 1.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.73 | 1.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003819 | $-190.39 | $190.39 |
| 01/19/2026 | Bill | TARTAN ASSOCIATES INC | $380.78 | $380.78 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-370.86 | $1.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $372.72 | $372.72 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $1.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $376.78 | $376.78 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $395.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $397.12 | $397.12 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-408.58 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $408.58 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $11.96 | $410.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $398.54 | $398.54 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-614.70 | $0.00 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $49.40 | $614.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.36 | $565.30 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $567.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.64 | $1,075.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $565.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-538.80 | $567.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,106.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.64 | $1,116.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,085.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $565.30 | $1,075.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $510.66 | $510.66 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-227.64 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $227.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-227.64 | $228.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $456.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.64 | $457.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-229.96 | $1.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-229.96 | $231.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $461.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462.28 | $462.28 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.83 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $229.83 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $230.70 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-229.83 | $231.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $461.40 | $461.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-228.95 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $228.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $229.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-228.95 | $230.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $459.64 | $459.64 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-229.41 | $0.87 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-229.41 | $230.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $459.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.56 | $460.56 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-229.93 | $0.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $230.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-229.93 | $231.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.60 | $461.60 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-468.11 | $1.77 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $4.65 | $469.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.23 | $465.23 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-227.08 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-227.08 | $227.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $454.16 | $454.16 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-241.02 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-241.02 | $241.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.04 | $482.04 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-243.09 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $243.09 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $253.09 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $9.35 | $243.09 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $233.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.48 | $467.48 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $237.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $474.54 | $474.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $241.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.04 | $483.04 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-521.89 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $20.07 | $521.89 |
| 08/16/2007 | LIEN | 2004 Redemption Payment | $-699.77 | $501.82 |
| 08/16/2007 | LIEN | 2004 Redemption Interest/Fee | $153.57 | $1,201.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $501.82 | $1,048.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-480.24 | $546.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $480.24 | $1,026.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-532.20 | $546.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,078.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.12 | $1,088.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,058.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $546.20 | $1,048.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.02 | $495.02 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-501.32 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $14.60 | $501.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $486.72 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-439.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |