Tax Account 05-130-14-019
Owners
COLORADO SEMINARY
C/O VICE CHANCELLOR FOR BUSINESS AND FINANCIAL AFFAIRS
2199 S UNIVERSITY BLVD 2ND FL
DENVER, CO 80208-4711
Account Summary
| Account ID | 05-130-14-019 |
|---|---|
| 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 | 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
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 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2014 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,054.48 | $0.00 | $0.00 | $4,054.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,086.28 | $0.00 | $0.00 | $4,086.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,989.10 | $0.00 | $0.00 | $3,989.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,234.04 | $0.00 | $0.00 | $4,234.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,105.14 | $0.00 | $0.00 | $4,105.14 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO SEMINARY | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.04 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $1,093.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.20 | $1,097.20 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4,039.14 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $4,039.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,054.48 | $4,054.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,035.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $2,035.47 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $2,043.14 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,035.47 | $2,050.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,086.28 | $4,086.28 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,994.55 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,994.55 | $1,994.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,989.10 | $3,989.10 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-4,234.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,234.04 | $4,234.04 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,105.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,105.14 | $4,105.14 |