Tax Account 05-241-18-006
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-241-18-006 |
|---|---|
| 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 |
| 1997 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $650.30 | $21.60 | $39.02 | $710.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $665.68 | $0.00 | $26.63 | $692.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $19.34 | $664.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $19.34 | $664.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $644.76 | $21.96 | $38.69 | $705.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $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 |
| 01/26/1998 | LIEN | 1996 Redemption Payment | $-755.28 | $0.00 |
| 01/26/1998 | LIEN | 1996 Redemption Interest/Fee | $40.36 | $755.28 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-596.44 | $714.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $596.44 | $1,311.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-689.32 | $714.92 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-21.60 | $1,404.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $21.60 | $1,425.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $39.02 | $1,404.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $714.92 | $1,365.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $650.30 | $650.30 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-692.31 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $26.63 | $692.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $665.68 | $665.68 |
| 09/06/1995 | LIEN | 1994 Redemption Payment | $-689.17 | $0.00 |
| 09/06/1995 | LIEN | 1994 Redemption Interest/Fee | $20.07 | $689.17 |
| 09/06/1995 | LIEN | 1993 Redemption Payment | $-769.47 | $669.10 |
| 09/06/1995 | LIEN | 1993 Redemption Interest/Fee | $100.37 | $1,438.57 |
| 09/06/1995 | LIEN | 1992 Redemption Payment | $-886.67 | $1,338.20 |
| 09/06/1995 | LIEN | 1992 Redemption Interest/Fee | $177.26 | $2,224.87 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-664.10 | $2,047.61 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $19.34 | $2,711.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $669.10 | $2,692.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $2,023.27 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-664.10 | $1,378.51 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $19.34 | $2,042.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $669.10 | $2,023.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $1,354.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.96 | $709.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-683.45 | $731.37 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $38.69 | $1,414.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.96 | $1,376.13 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $709.41 | $1,354.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $644.76 | $644.76 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $644.76 | $644.76 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-617.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $617.34 | $617.34 |