Tax Account 05-362-04-011
Owners
DIVINE HOMES DENVER LLC
7108 S ALTON WAY
STE H
CENTENNIAL, CO 80112
Account Summary
| Account ID | 05-362-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $681.36 |
| Taxed incl Special Assessments | $681.36 |
| Paid | $340.68 |
| Bill Total | $681.36 |
| Interest | $0.00 |
| Bill Balance | $340.68 |
| Prior Billed* | $340.68 |
| Total Account Balance** | $340.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,146.58 | $0.00 | $0.00 | $1,146.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,150.50 | $0.00 | $0.00 | $1,150.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,210.64 | $0.00 | $0.00 | $1,210.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,101.00 | $0.00 | $5.51 | $1,106.51 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,085.54 | $0.00 | $0.00 | $1,085.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,081.56 | $0.00 | $0.00 | $1,081.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,045.12 | $0.00 | $0.00 | $1,045.12 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,094.21 | $10.00 | $65.65 | $1,169.86 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,119.14 | $0.00 | $0.00 | $1,119.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,061.58 | $0.00 | $0.00 | $1,061.58 | $0.00 | $0.00 | 9.1124 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 18.40 | 18.42 | 18.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.05 | 42.47 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DIVINE HOMES DENVER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-340.68 | $340.68 |
| 01/19/2026 | Bill | DIVINE HOMES DENVER LLC | $681.36 | $681.36 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.36 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.22 | $1,030.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,085.58 | $1,085.58 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.66 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-55.22 | $1,041.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,096.88 | $1,096.88 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.61 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-545.68 | $27.61 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.61 | $573.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.68 | $600.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,146.58 | $1,146.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.28 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-55.22 | $1,095.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.50 | $1,150.50 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-28.67 | $576.65 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.67 | $605.32 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $633.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,210.64 | $1,210.64 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-28.67 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-576.72 | $28.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-576.72 | $605.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-28.67 | $1,182.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,210.78 | $1,210.78 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.12 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-57.34 | $1,033.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.46 | $1,090.46 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-527.05 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.96 | $527.05 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $5.51 | $556.01 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-521.83 | $550.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.67 | $1,072.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.00 | $1,101.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,043.06 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-42.48 | $1,043.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,085.54 | $1,085.54 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-21.24 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-519.54 | $21.24 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-519.54 | $540.78 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-21.24 | $1,060.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,081.56 | $1,081.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-520.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $520.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-520.58 | $522.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $1,043.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.12 | $1,045.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-521.76 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $521.76 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $523.74 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-521.76 | $525.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.48 | $1,047.48 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-1,198.71 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $16.85 | $1,198.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-45.02 | $1,181.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,226.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.84 | $1,236.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $65.65 | $2,351.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,286.07 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,181.86 | $2,276.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,094.21 | $1,094.21 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-515.30 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-515.30 | $515.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.60 | $1,030.60 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-25.26 | $0.00 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.88 | $25.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,119.14 | $1,119.14 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.68 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-0.90 | $1,060.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.58 | $1,061.58 |