Tax Account 11-000-00-148
Owners
GO GO REAL ESTATE LLC
3950 GRAPE ST
DENVER, CO 80207-1144
Account Summary
| Account ID | 11-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,933.52 |
| Taxed incl Special Assessments | $10,933.52 |
| Paid | $11,152.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $10,933.52 | $0.00 | $218.68 | $11,152.20 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $2,488.68 | $10.00 | $149.32 | $2,648.00 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $2,513.20 | $0.00 | $0.00 | $2,513.20 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $1,954.54 | $0.00 | $0.00 | $1,954.54 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $1,944.54 | $0.00 | $0.00 | $1,944.54 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $682.68 | $0.00 | $0.00 | $682.68 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $681.36 | $0.00 | $0.00 | $681.36 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $673.30 | $0.00 | $0.00 | $673.30 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $668.58 | $0.00 | $0.00 | $668.58 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $670.66 | $10.00 | $40.24 | $720.90 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $666.38 | $0.00 | $13.33 | $679.71 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $672.86 | $0.00 | $13.46 | $686.32 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $644.64 | $0.00 | $19.34 | $663.98 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $653.36 | $75.60 | $45.74 | $774.70 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $685.28 | $0.00 | $27.41 | $712.69 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $657.36 | $0.00 | $26.29 | $683.65 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $670.06 | $75.60 | $40.20 | $785.86 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $768.96 | $75.60 | $46.14 | $890.70 | $0.00 | $0.00 | 9.0148 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 654.31 | 660.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 144.76 | 146.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 144.76 | 146.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 109.83 | 110.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 109.83 | 110.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | GO GO REAL ESTATE LLC CERTIFIED 19866 M AD | $-11,152.20 | $0.00 |
| 06/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,953.73 | $11,152.20 |
| 06/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $279.73 | $14,105.93 |
| 06/22/2026 | LIEN | REDEMPTION FEE | $10.00 | $13,826.20 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $109.34 | $13,816.20 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $109.34 | $13,706.86 |
| 01/19/2026 | Bill | GO GO REAL ESTATE LLC | $10,933.52 | $13,597.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,483.01 | $2,664.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-154.99 | $5,147.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,302.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,312.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $149.32 | $5,302.00 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,664.00 | $5,152.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,488.68 | $2,488.68 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,366.98 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-146.22 | $2,366.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.20 | $2,513.20 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-110.94 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,843.60 | $110.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.54 | $1,954.54 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,833.60 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-110.94 | $1,833.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,944.54 | $1,944.54 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-38.82 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-643.86 | $38.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.68 | $682.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-642.74 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-38.82 | $642.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.56 | $681.56 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-38.82 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-642.54 | $38.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $681.36 | $681.36 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-643.96 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.82 | $643.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $682.78 | $682.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-28.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-644.54 | $28.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $673.30 | $673.30 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-28.76 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-639.82 | $28.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.58 | $668.58 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-752.12 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $19.22 | $752.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.49 | $732.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $763.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-680.41 | $773.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.24 | $1,453.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,413.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $732.90 | $1,403.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $670.66 | $670.66 |
| 06/27/2014 | LIEN | 2013 Redemption Payment | $-690.42 | $0.00 |
| 06/27/2014 | LIEN | 2013 Redemption Interest/Fee | $5.71 | $690.42 |
| 06/27/2014 | LIEN | 2012 Redemption Payment | $-766.27 | $684.71 |
| 06/27/2014 | LIEN | 2012 Redemption Interest/Fee | $74.95 | $1,450.98 |
| 06/27/2014 | LIEN | 2011 Redemption Payment | $-802.88 | $1,376.03 |
| 06/27/2014 | LIEN | 2011 Redemption Interest/Fee | $133.90 | $2,178.91 |
| 06/27/2014 | LIEN | 2010 Redemption Payment | $-1,003.65 | $2,045.01 |
| 06/27/2014 | LIEN | 2010 Redemption Interest/Fee | $216.95 | $3,048.66 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-29.34 | $2,831.71 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-650.37 | $2,861.05 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $13.33 | $3,511.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $684.71 | $3,498.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.38 | $2,813.38 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-29.34 | $2,147.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-656.98 | $2,176.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $691.32 | $2,833.32 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $13.46 | $2,142.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $672.86 | $2,128.54 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-663.98 | $1,455.68 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $19.34 | $2,119.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $668.98 | $2,100.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $644.64 | $1,431.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-699.10 | $786.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-75.60 | $1,485.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $75.60 | $1,561.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.74 | $1,485.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $786.70 | $1,440.06 |
| 07/21/2011 | LIEN | 2009 Redemption Payment | $-796.64 | $653.36 |
| 07/21/2011 | LIEN | 2009 Redemption Interest/Fee | $78.95 | $1,450.00 |
| 07/21/2011 | LIEN | 2008 Redemption Payment | $-840.16 | $1,371.05 |
| 07/21/2011 | LIEN | 2008 Redemption Interest/Fee | $151.51 | $2,211.21 |
| 07/21/2011 | LIEN | 2007 Redemption Payment | $-1,053.54 | $2,059.70 |
| 07/21/2011 | LIEN | 2007 Redemption Interest/Fee | $255.68 | $3,113.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.36 | $2,857.56 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-712.69 | $2,204.20 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $27.41 | $2,916.89 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $717.69 | $2,889.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $685.28 | $2,171.79 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-683.65 | $1,486.51 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $26.29 | $2,170.16 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $688.65 | $2,143.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.36 | $1,455.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-710.26 | $797.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-75.60 | $1,508.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.20 | $1,583.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $75.60 | $1,543.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $797.86 | $1,467.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.06 | $670.06 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-793.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.86 | $793.86 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-75.60 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-815.10 | $75.60 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $75.60 | $890.70 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $46.14 | $815.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.96 | $768.96 |