Tax Account 05-090-00-028
Owners
COLORADO DEPARTMENT OF TRANSPORTATION
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-090-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2018 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $38.44 | $0.00 | $0.00 | $38.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $37.90 | $0.00 | $0.00 | $37.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $38.07 | $0.00 | $0.00 | $38.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $82.88 | $0.00 | $0.00 | $82.88 | $0.00 | $0.00 | 9.9859 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COLORADO DEPARTMENT OF TRANSPORTATION | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-38.20 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.32 | $38.32 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-38.26 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $38.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.38 | $38.38 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-38.34 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $38.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.44 | $38.44 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-38.02 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.12 | $38.12 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-38.06 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $38.16 | $38.16 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-37.80 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $37.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.90 | $37.90 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-37.98 | $0.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $38.07 | $38.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.96 | $37.96 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-224.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $224.00 | $224.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-82.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $82.88 | $82.88 |