Tax Account 05-241-30-001
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 05-241-30-001 |
|---|---|
| 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 |
| 1999 REAL ESTATE TAXES | $48.34 | $0.00 | $0.00 | $48.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $82.32 | $0.00 | $0.00 | $82.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $83.14 | $0.00 | $0.00 | $83.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $90.66 | $0.00 | $0.00 | $90.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $92.80 | $0.00 | $0.00 | $92.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $89.88 | $17.55 | $2.25 | $109.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $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 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.34 | $48.34 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-82.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $82.32 | $82.32 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-83.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $83.14 | $83.14 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-90.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $90.66 | $90.66 |
| 05/17/1996 | LIEN | 1994 Redemption Payment | $-82.16 | $0.00 |
| 05/17/1996 | LIEN | 1994 Redemption Interest/Fee | $13.42 | $82.16 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-92.80 | $68.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $92.80 | $161.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-47.19 | $68.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $115.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.25 | $133.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $131.23 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $68.74 | $113.68 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-44.94 | $44.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.88 | $89.88 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.88 | $89.88 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.88 | $89.88 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.88 | $89.88 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $86.06 | $86.06 |