Tax Account 05-220-42-015
Owners
KAISER FOUNDATION HEALTHPLAN OF COLORADO
10350 E DAKOTA AVE
DENVER, CO 80247-1314
Account Summary
| Account ID | 05-220-42-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,165.78 |
| Taxed incl Special Assessments | $15,165.78 |
| Paid | $15,165.78 |
| 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 | $15,165.78 | $0.00 | $0.00 | $15,165.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $15,419.20 | $0.00 | $616.77 | $16,035.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,587.60 | $10.00 | $1,091.13 | $16,688.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,065.50 | $0.00 | $0.00 | $15,065.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,120.30 | $0.00 | $0.00 | $15,120.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,332.10 | $0.00 | $0.00 | $15,332.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,335.24 | $0.00 | $0.00 | $15,335.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,742.88 | $0.00 | $0.00 | $13,742.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,882.28 | $0.00 | $0.00 | $13,882.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,856.06 | $0.00 | $0.00 | $13,856.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,803.54 | $0.00 | $0.00 | $13,803.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,636.74 | $0.00 | $0.00 | $15,636.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,672.08 | $0.00 | $0.00 | $15,672.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $17,359.28 | $0.00 | $0.00 | $17,359.28 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.62 | 80.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.93 | 76.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.93 | 76.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.20 | 69.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.51 | 65.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KAISER FOUNDATION HEALTHPLAN OF COLORADO PAYIT PAID BY PAYMENT PROVIDER API | $-15,165.78 | $32,745.70 |
| 01/19/2026 | BILL | KAISER FOUNDATION HEALTHPLAN OF COLORADO | $15,165.78 | $47,911.48 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-79.77 | $32,745.70 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-15,956.20 | $32,825.47 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $616.77 | $48,781.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $16,040.97 | $48,164.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,419.20 | $32,123.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-82.07 | $16,704.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $16,786.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16,596.66 | $16,796.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $33,393.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,091.13 | $33,383.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $16,704.73 | $32,292.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,587.60 | $15,587.60 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14,995.60 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-69.90 | $14,995.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,065.50 | $15,065.50 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-15,049.50 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-70.80 | $15,049.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,120.30 | $15,120.30 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-70.80 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-15,261.30 | $70.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,332.10 | $15,332.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15,264.44 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-70.80 | $15,264.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,335.24 | $15,335.24 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-70.80 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-13,672.08 | $70.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,742.88 | $13,742.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-70.80 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13,811.48 | $70.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,882.28 | $13,882.28 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13,803.62 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-52.44 | $13,803.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13,856.06 | $13,856.06 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-52.44 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13,751.10 | $52.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13,803.54 | $13,803.54 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-15,577.44 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-59.30 | $15,577.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15,636.74 | $15,636.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-15,612.78 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-59.30 | $15,612.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15,672.08 | $15,672.08 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-17,294.12 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-65.16 | $17,294.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $17,359.28 | $17,359.28 |