Tax Account 05-242-34-016
Owners
TROVA LTD
5994 S HOLLY ST 245
GRNWD VILLAGE , CO 80111
Account Summary
| Account ID | 05-242-34-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $553.01 |
| 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 | $553.01 | $0.00 | $0.00 | $553.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.24 | $0.00 | $0.00 | $596.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $230.84 | $0.00 | $0.00 | $230.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $231.66 | $0.00 | $0.00 | $231.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $188.12 | $10.00 | $11.29 | $209.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $187.68 | $0.00 | $7.50 | $195.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $168.18 | $0.00 | $5.05 | $173.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $169.88 | $0.00 | $0.00 | $169.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $169.58 | $0.00 | $0.00 | $169.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $168.94 | $0.00 | $0.00 | $168.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.26 | $0.00 | $0.00 | $169.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $169.64 | $0.00 | $0.00 | $169.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $170.98 | $0.00 | $6.84 | $177.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $166.92 | $0.00 | $1.67 | $168.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $177.16 | $0.00 | $0.00 | $177.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $174.84 | $0.00 | $1.75 | $176.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $177.96 | $0.00 | $0.00 | $177.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $184.88 | $0.00 | $0.00 | $184.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $176.94 | $10.00 | $12.39 | $199.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $184.98 | $0.00 | $5.55 | $190.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $182.38 | $0.00 | $0.00 | $182.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $179.32 | $0.00 | $8.97 | $188.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $161.86 | $10.00 | $8.09 | $179.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $154.98 | $0.00 | $4.65 | $159.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $152.24 | $0.00 | $0.00 | $152.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $117.60 | $0.00 | $0.00 | $117.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $129.50 | $0.00 | $0.00 | $129.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $132.58 | $0.00 | $0.00 | $132.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $122.94 | $0.00 | $0.00 | $122.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-276.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-276.51 | $276.50 |
| 01/19/2026 | BILL | TROVA LTD | $553.01 | $553.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $2.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $589.80 | $589.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $1.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $298.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $299.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $596.24 | $596.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-114.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $114.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $115.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-114.88 | $115.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $230.84 | $230.84 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-230.58 | $1.08 |
| 03/24/2022 | LIEN | 2020 Redemption Payment | $-240.46 | $231.66 |
| 03/24/2022 | LIEN | 2020 Redemption Interest/Fee | $17.05 | $472.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $231.66 | $455.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $223.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $224.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-198.50 | $234.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.29 | $432.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $421.53 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $223.41 | $411.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $188.12 | $188.12 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-194.29 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.89 | $194.29 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $7.50 | $195.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $187.68 | $187.68 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.89 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-172.34 | $0.89 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $5.05 | $173.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $168.18 | $168.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-84.51 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $84.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $84.94 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-84.51 | $85.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $169.88 | $169.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-168.94 | $0.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $169.58 | $169.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-168.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $168.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $168.94 | $168.94 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-168.62 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.26 | $169.26 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-169.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $169.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $169.64 | $169.64 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-177.15 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $177.15 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $6.84 | $177.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $170.98 | $170.98 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-168.59 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $1.67 | $168.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $166.92 | $166.92 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-177.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $177.16 | $177.16 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-172.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $172.22 | $172.22 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-176.59 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $1.75 | $176.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $174.84 | $174.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-177.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $177.96 | $177.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-184.88 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-225.58 | $184.88 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $22.25 | $410.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $184.88 | $388.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $203.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-189.33 | $213.33 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $402.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.39 | $392.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $203.33 | $380.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $176.94 | $176.94 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-190.53 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $5.55 | $190.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $184.98 | $184.98 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-182.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $182.38 | $182.38 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-188.29 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $8.97 | $188.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $179.32 | $179.32 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-169.95 | $0.00 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $169.95 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $8.09 | $179.95 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $171.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $161.86 | $161.86 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-159.63 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $4.65 | $159.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $154.98 | $154.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-76.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-76.12 | $76.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $152.24 | $152.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-58.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-58.80 | $58.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $117.60 | $117.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-59.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-59.39 | $59.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $118.78 | $118.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-64.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-64.75 | $64.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $129.50 | $129.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-66.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-66.29 | $66.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $132.58 | $132.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $128.40 | $128.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $128.40 | $128.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $128.40 | $128.40 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $128.40 | $128.40 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-122.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $122.94 | $122.94 |