Tax Account 11-000-00-150
Owners
GO GO REAL ESTATE LLC
3950 GRAPE ST
DENVER, CO 80207-1144
Account Summary
| Account ID | 11-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,485.74 |
| Taxed incl Special Assessments | $9,485.74 |
| Paid | $9,675.46 |
| 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 | $9,485.74 | $0.00 | $189.72 | $9,675.46 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $2,332.74 | $10.00 | $139.96 | $2,482.70 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $2,355.70 | $0.00 | $0.00 | $2,355.70 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $1,793.14 | $0.00 | $0.00 | $1,793.14 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $1,783.96 | $0.00 | $0.00 | $1,783.96 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $602.12 | $0.00 | $0.00 | $602.12 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $601.32 | $0.00 | $0.00 | $601.32 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $601.16 | $0.00 | $0.00 | $601.16 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $594.04 | $0.00 | $0.00 | $594.04 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $591.70 | $10.00 | $35.50 | $637.20 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $587.92 | $0.00 | $11.76 | $599.68 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $593.65 | $0.00 | $11.88 | $605.53 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $568.74 | $0.00 | $17.06 | $585.80 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $576.44 | $93.15 | $40.35 | $709.94 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $354.38 | $0.00 | $14.18 | $368.56 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $335.00 | $0.00 | $13.40 | $348.40 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $341.46 | $93.15 | $20.49 | $455.10 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $350.86 | $0.00 | $0.00 | $350.86 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $339.86 | $93.15 | $20.39 | $453.40 | $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 | 567.67 | 573.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 135.71 | 137.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 135.71 | 137.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.78 | 101.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 100.78 | 101.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.12 | 25.37 | .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 19864 M AD | $-9,675.46 | $0.00 |
| 06/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,771.07 | $9,675.46 |
| 06/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $262.37 | $12,446.53 |
| 06/22/2026 | LIEN | REDEMPTION FEE | $10.00 | $12,184.16 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $94.86 | $12,174.16 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $94.86 | $12,079.30 |
| 01/19/2026 | Bill | GO GO REAL ESTATE LLC | $9,485.74 | $11,984.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,327.40 | $2,498.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,826.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-145.30 | $4,836.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $139.96 | $4,981.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,841.44 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,498.70 | $4,831.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,332.74 | $2,332.74 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-137.08 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,218.62 | $137.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,355.70 | $2,355.70 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-101.80 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.34 | $101.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,793.14 | $1,793.14 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.16 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-101.80 | $1,682.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.96 | $1,783.96 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-34.26 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-567.86 | $34.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.12 | $602.12 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-34.26 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-567.06 | $34.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $601.32 | $601.32 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-566.90 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-34.26 | $566.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $601.16 | $601.16 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-34.26 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-568.14 | $34.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $602.40 | $602.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-568.66 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-25.38 | $568.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.04 | $594.04 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.38 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-564.48 | $25.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.86 | $589.86 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-667.03 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $17.83 | $667.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $649.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.90 | $659.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-600.30 | $686.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,286.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.50 | $1,276.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $649.20 | $1,240.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $591.70 | $591.70 |
| 06/27/2014 | LIEN | 2013 Redemption Payment | $-609.72 | $0.00 |
| 06/27/2014 | LIEN | 2013 Redemption Interest/Fee | $5.04 | $609.72 |
| 06/27/2014 | LIEN | 2012 Redemption Payment | $-676.72 | $604.68 |
| 06/27/2014 | LIEN | 2012 Redemption Interest/Fee | $66.19 | $1,281.40 |
| 06/27/2014 | LIEN | 2011 Redemption Payment | $-709.05 | $1,215.21 |
| 06/27/2014 | LIEN | 2011 Redemption Interest/Fee | $118.25 | $1,924.26 |
| 06/27/2014 | LIEN | 2010 Redemption Payment | $-921.61 | $1,806.01 |
| 06/27/2014 | LIEN | 2010 Redemption Interest/Fee | $199.67 | $2,727.62 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-573.79 | $2,527.95 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-25.89 | $3,101.74 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.76 | $3,127.63 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $604.68 | $3,115.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $587.92 | $2,511.19 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-25.88 | $1,923.27 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-579.65 | $1,949.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $610.53 | $2,528.80 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $11.88 | $1,918.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $593.65 | $1,906.39 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-585.80 | $1,312.74 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $17.06 | $1,898.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $590.80 | $1,881.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.74 | $1,290.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-616.79 | $721.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-93.15 | $1,338.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.35 | $1,431.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $93.15 | $1,391.53 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $721.94 | $1,298.38 |
| 07/21/2011 | LIEN | 2009 Redemption Payment | $-414.65 | $576.44 |
| 07/21/2011 | LIEN | 2009 Redemption Interest/Fee | $41.09 | $991.09 |
| 07/21/2011 | LIEN | 2008 Redemption Payment | $-431.15 | $950.00 |
| 07/21/2011 | LIEN | 2008 Redemption Interest/Fee | $77.75 | $1,381.15 |
| 07/21/2011 | LIEN | 2007 Redemption Payment | $-619.68 | $1,303.40 |
| 07/21/2011 | LIEN | 2007 Redemption Interest/Fee | $152.58 | $1,923.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.44 | $1,770.50 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-368.56 | $1,194.06 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $14.18 | $1,562.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $373.56 | $1,548.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $354.38 | $1,174.88 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-348.40 | $820.50 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $13.40 | $1,168.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $353.40 | $1,155.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.00 | $802.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-93.15 | $467.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-361.95 | $560.25 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $93.15 | $922.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.49 | $829.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $467.10 | $808.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.46 | $341.46 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-350.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.86 | $350.86 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-360.25 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-93.15 | $360.25 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $20.39 | $453.40 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $93.15 | $433.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $339.86 | $339.86 |