Tax Account 05-000-00-004
Owners
TENBAR INC
PO BOX 101540
DENVER, CO 80250-1540
Account Summary
| Account ID | 05-000-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $454.37 |
| Taxed incl Special Assessments | $454.37 |
| Paid | $454.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CT (60CT) |
* 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 | $454.37 | $0.00 | $0.00 | $454.37 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $1,331.34 | $0.00 | $0.00 | $1,331.34 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $1,346.54 | $0.00 | $40.40 | $1,386.94 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $106.02 | $0.00 | $0.00 | $106.02 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $105.76 | $0.00 | $0.00 | $105.76 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $92.52 | $0.00 | $0.00 | $92.52 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $93.50 | $0.00 | $0.00 | $93.50 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $93.08 | $0.00 | $0.00 | $93.08 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $93.30 | $0.00 | $0.00 | $93.30 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $94.46 | $0.00 | $0.00 | $94.46 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $91.84 | $0.00 | $0.00 | $91.84 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $98.78 | $0.00 | $0.00 | $98.78 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $104.00 | $0.00 | $0.00 | $104.00 | $0.00 | $0.00 | 8.1246 | 60CT |
| 2005 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 7.7231 | 60CT |
| 2004 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 8.1290 | 60CT |
| 2003 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 7.9916 | 60CT |
| 2002 REAL ESTATE TAXES | $100.98 | $0.00 | $0.00 | $100.98 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $88.52 | $0.00 | $0.00 | $88.52 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $84.88 | $0.00 | $0.00 | $84.88 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $85.12 | $0.00 | $0.00 | $85.12 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $86.42 | $0.00 | $0.00 | $86.42 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $87.56 | $0.00 | $0.00 | $87.56 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $95.30 | $0.00 | $0.00 | $95.30 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $98.12 | $0.00 | $3.92 | $102.04 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $94.28 | $0.00 | $0.00 | $94.28 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $94.28 | $0.00 | $0.00 | $94.28 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $94.28 | $0.00 | $0.00 | $94.28 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $94.28 | $0.00 | $3.30 | $97.58 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $89.48 | $0.00 | $0.00 | $89.48 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000013017 | $-454.37 | $0.00 |
| 01/19/2026 | BILL | TENBAR INC | $454.37 | $454.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.82 | $5.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,331.34 | $1,331.34 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.69 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.25 | $5.69 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $40.40 | $1,386.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,346.54 | $1,346.54 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.96 | $757.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $760.38 | $760.38 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-761.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.96 | $761.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $764.12 | $764.12 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-105.62 | $0.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $106.02 | $106.02 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-105.36 | $0.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $105.76 | $105.76 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-92.12 | $0.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $92.52 | $92.52 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-93.28 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $93.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.68 | $93.68 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-93.20 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $93.50 | $93.50 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-92.78 | $0.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $93.08 | $93.08 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-93.00 | $0.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $93.30 | $93.30 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-93.26 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $93.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $93.56 | $93.56 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-94.16 | $0.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $94.46 | $94.46 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-91.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $91.84 | $91.84 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-98.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $98.78 | $98.78 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-95.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $95.44 | $95.44 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-97.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $97.18 | $97.18 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $99.34 | $99.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-104.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.00 | $104.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $98.86 | $98.86 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-104.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $104.06 | $104.06 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-102.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $102.30 | $102.30 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-100.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $100.98 | $100.98 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-88.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $88.52 | $88.52 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-84.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $84.88 | $84.88 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-85.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $85.12 | $85.12 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-86.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $86.42 | $86.42 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-87.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $87.56 | $87.56 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-95.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $95.30 | $95.30 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-102.04 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $3.92 | $102.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $98.12 | $98.12 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-94.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $94.28 | $94.28 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-94.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $94.28 | $94.28 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-94.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $94.28 | $94.28 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-97.58 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $3.30 | $97.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $94.28 | $94.28 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-89.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $89.48 | $89.48 |