Tax Account 05-144-27-005
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-144-27-005 |
|---|---|
| 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 |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEPARTMENT OF TRANSPORTATION STATE OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-282.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.14 | $282.14 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $136.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.66 | $273.66 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-118.32 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-118.32 | $118.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $236.64 | $236.64 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-115.11 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-115.11 | $115.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $230.22 | $230.22 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-76.59 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $153.18 | $153.18 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $273.32 | $273.32 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-273.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.98 | $273.98 |