Tax Account 06-023-18-011
Owners
SPAULDING AVENUE 4 LLC
1300 WASHINGTON ST
DENVER, CO 80203-2008
Account Summary
| Account ID | 06-023-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $369.23 |
| Taxed incl Special Assessments | $369.23 |
| Paid | $369.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $369.23 | $0.00 | $0.00 | $369.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $383.90 | $0.00 | $0.00 | $383.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $788.32 | $0.00 | $0.00 | $788.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $783.96 | $0.00 | $0.00 | $783.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $784.60 | $0.00 | $0.00 | $784.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $781.34 | $0.00 | $0.00 | $781.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2003 REAL ESTATE TAXES | $441.86 | $0.00 | $0.00 | $441.86 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001092 | $-369.23 | $0.00 |
| 01/19/2026 | Bill | SPAULDING AVENUE 4 LLC | $369.23 | $369.23 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-378.24 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $378.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $379.50 | $379.50 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-382.64 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $382.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $383.90 | $383.90 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-394.10 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $394.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.36 | $395.36 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-392.82 | $1.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.08 | $394.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $787.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $789.96 | $789.96 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-785.36 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $785.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $787.88 | $787.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-785.80 | $2.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $788.32 | $788.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-786.76 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $786.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $789.28 | $789.28 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-788.72 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $788.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.58 | $790.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.10 | $1.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $783.96 | $783.96 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-782.74 | $1.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.60 | $784.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-777.62 | $0.00 |
| 03/05/2014 | PAYMENT | 2012 - Bill Payment | $-781.34 | $777.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $777.62 | $1,558.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.34 | $781.34 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-441.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.86 | $441.86 |