Tax Account 05-130-43-003
Owners
1196 SANTA FE LLC
C/O NOODLES AND COMPANY
520 ZANG ST STE D
BROOMFIELD, CO 80021-8239
Account Summary
| Account ID | 05-130-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,551.72 |
| Taxed incl Special Assessments | $3,551.72 |
| Paid | $3,551.72 |
| 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 | $3,551.72 | $0.00 | $0.00 | $3,551.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,395.60 | $10.00 | $263.73 | $4,669.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,443.60 | $0.00 | $0.00 | $4,443.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,652.06 | $0.00 | $0.00 | $4,652.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,668.72 | $0.00 | $0.00 | $4,668.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,046.90 | $0.00 | $0.00 | $3,046.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,047.54 | $0.00 | $0.00 | $3,047.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,731.10 | $0.00 | $0.00 | $2,731.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,758.80 | $0.00 | $0.00 | $2,758.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,753.60 | $0.00 | $0.00 | $2,753.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,743.16 | $0.00 | $0.00 | $2,743.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,748.62 | $0.00 | $0.00 | $2,748.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,754.82 | $0.00 | $0.00 | $2,754.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,776.44 | $0.00 | $55.53 | $2,831.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,710.40 | $0.00 | $0.00 | $2,710.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,876.82 | $0.00 | $0.00 | $2,876.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,789.32 | $0.00 | $0.00 | $2,789.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,831.46 | $0.00 | $0.00 | $2,831.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,882.24 | $0.00 | $0.00 | $2,882.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,994.28 | $0.00 | $0.00 | $2,994.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,865.56 | $0.00 | $0.00 | $2,865.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,995.80 | $0.00 | $0.00 | $2,995.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,953.74 | $0.00 | $0.00 | $2,953.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,904.12 | $0.00 | $0.00 | $2,904.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,621.36 | $0.00 | $0.00 | $2,621.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,509.88 | $0.00 | $0.00 | $2,509.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,465.42 | $0.00 | $0.00 | $2,465.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,571.24 | $0.00 | $0.00 | $2,571.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,596.96 | $0.00 | $0.00 | $2,596.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,831.50 | $0.00 | $0.00 | $2,831.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,898.52 | $0.00 | $0.00 | $2,898.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,462.58 | $0.00 | $0.00 | $2,462.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,021.42 | $0.00 | $0.00 | $2,021.42 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | NOODLES & COMPANY CHECK 104659 M KW | $-3,551.72 | $4,685.33 |
| 01/19/2026 | Bill | 1196 SANTA FE LLC | $3,551.72 | $8,237.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $4,685.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,636.16 | $4,708.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,344.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,354.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $263.73 | $9,344.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,685.33 | $9,080.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,395.60 | $4,395.60 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,421.74 | $21.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,443.60 | $4,443.60 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,630.20 | $21.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,652.06 | $4,652.06 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,646.86 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $4,646.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,668.72 | $4,668.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,032.84 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $3,032.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,046.90 | $3,046.90 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,033.48 | $14.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,047.54 | $3,047.54 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,717.04 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $2,717.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,731.10 | $2,731.10 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,744.74 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $2,744.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,758.80 | $2,758.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,743.18 | $10.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,753.60 | $2,753.60 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,732.74 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $2,732.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,743.16 | $2,743.16 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,738.20 | $10.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,748.62 | $2,748.62 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,744.40 | $10.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,754.82 | $2,754.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,821.34 | $10.63 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $55.53 | $2,831.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,776.44 | $2,776.44 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,710.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,710.40 | $2,710.40 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,438.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,438.41 | $1,438.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,876.82 | $2,876.82 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.66 | $1,394.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,789.32 | $2,789.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,415.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,415.73 | $1,415.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,831.46 | $2,831.46 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,441.12 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,441.12 | $1,441.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,882.24 | $2,882.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,497.14 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,497.14 | $1,497.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,994.28 | $2,994.28 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,865.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,865.56 | $2,865.56 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,995.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,995.80 | $2,995.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,953.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,953.74 | $2,953.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,904.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,904.12 | $2,904.12 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,621.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,621.36 | $2,621.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,509.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,509.88 | $2,509.88 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,465.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,465.42 | $2,465.42 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,285.62 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,285.62 | $1,285.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,571.24 | $2,571.24 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,298.48 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,298.48 | $1,298.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,596.96 | $2,596.96 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,415.75 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,415.75 | $1,415.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,831.50 | $2,831.50 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,449.26 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,449.26 | $1,449.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,898.52 | $2,898.52 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,231.29 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,231.29 | $1,231.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,462.58 | $2,462.58 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-2,021.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,021.42 | $2,021.42 |