Tax Account 05-122-13-007
Owners
OUTLOOK RIDGE 3, LLC
3200 CHERRY CREEK SOUTH DR STE 630
DENVER, CO 80209-3244
Account Summary
| Account ID | 05-122-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,586.81 |
| Taxed incl Special Assessments | $13,586.81 |
| Paid | $0.00 |
| Bill Total | $13,586.81 |
| Interest | $0.00 |
| Bill Balance | $13,586.81 |
| Prior Billed* | $13,586.81 |
| Total Account Balance** | $13,722.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $1,448.56 | $0.00 | $0.00 | $1,448.56 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $1,464.38 | $0.00 | $0.00 | $1,464.38 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $1,532.76 | $0.00 | $0.00 | $1,532.76 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $1,538.24 | $0.00 | $0.00 | $1,538.24 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $1,559.78 | $0.00 | $0.00 | $1,559.78 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $1,560.62 | $0.00 | $0.00 | $1,560.62 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $1,398.56 | $0.00 | $27.97 | $1,426.53 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $1,412.76 | $0.00 | $0.00 | $1,412.76 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9802 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.32 | .00 | 72.04 | 72.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OUTLOOK RIDGE 3, LLC | $13,586.81 | $13,586.81 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $1,441.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,448.56 | $1,448.56 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.20 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.18 | $7.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,464.38 | $1,464.38 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,525.56 | $7.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,532.76 | $1,532.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,531.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $1,531.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.24 | $1,538.24 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.58 | $7.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,559.78 | $1,559.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,553.42 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $1,553.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.62 | $1,560.62 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,419.19 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,419.19 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $27.97 | $1,426.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,398.56 | $1,398.56 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.56 | $7.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,412.76 | $1,412.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |