Tax Account 14-230-00-003

Print Page New Search

Owners

351 PARTNERSHIP LTD
C/O SANDY WATERS
25101 RIDGE WAY
GOLDEN, CO 80401-9633

Account Summary

Account ID	14-230-00-003
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

14-230-00-003

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$5.15
Taxed incl Special Assessments	$5.15
Paid	$10.36
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	103.221
Tax District	70UB (70UB)

Description

2025 Real Estate Taxes

Taxes

$5.15

Taxed incl Special Assessments

$5.15

Paid

$10.36

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

103.221

Tax District

70UB (70UB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$5.15	$5.00	$0.21	$10.36	$0.00	$0.00	10.3221	70UB
2024 REAL ESTATE TAXES	$5.14	$0.00	$0.21	$5.35	$0.00	$0.00	10.2792	70UB
2023 REAL ESTATE TAXES	$5.20	$10.00	$0.36	$15.56	$0.00	$0.00	10.3945	70UB
2022 REAL ESTATE TAXES	$5.15	$10.00	$0.31	$15.46	$0.00	$0.00	10.3056	70UB
2021 REAL ESTATE TAXES	$6.16	$0.00	$0.25	$6.41	$0.00	$0.00	10.2737	70UB
2020 REAL ESTATE TAXES	$6.18	$0.00	$0.19	$6.37	$0.00	$0.00	10.2962	70UB
2019 REAL ESTATE TAXES	$5.85	$0.00	$0.23	$6.08	$0.00	$0.00	10.2689	70UB
2018 REAL ESTATE TAXES	$5.45	$0.00	$0.22	$5.67	$0.00	$0.00	10.2743	70UB
2017 REAL ESTATE TAXES	$5.45	$10.00	$0.33	$15.78	$0.00	$0.00	10.2878	70UB
2016 REAL ESTATE TAXES	$5.05	$0.00	$0.00	$5.05	$0.00	$0.00	10.3102	70UB
2015 REAL ESTATE TAXES	$5.03	$0.00	$0.05	$5.08	$0.00	$0.00	10.2672	70UB
2014 REAL ESTATE TAXES	$4.51	$0.00	$0.14	$4.65	$0.00	$0.00	10.2395	70UB
2013 REAL ESTATE TAXES	$4.48	$10.00	$0.27	$14.75	$0.00	$0.00	10.1752	70UB
2012 REAL ESTATE TAXES	$4.20	$0.00	$0.00	$4.20	$0.00	$0.00	10.2209	70UB
2011 REAL ESTATE TAXES	$4.19	$0.00	$0.00	$4.19	$0.00	$0.00	10.2154	70UB
2010 REAL ESTATE TAXES	$4.12	$31.05	$2.59	$37.76	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$4.16	$31.05	$0.25	$35.46	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$4.16	$0.00	$0.00	$4.16	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$4.22	$32.40	$0.25	$36.87	$0.00	$0.00	10.5516	70UB
2006 REAL ESTATE TAXES	$4.51	$0.00	$0.00	$4.51	$0.00	$0.00	11.2699	70UB
2005 REAL ESTATE TAXES	$4.39	$0.00	$0.00	$4.39	$0.00	$0.00	10.9786	70UB
2004 REAL ESTATE TAXES	$4.69	$0.00	$0.00	$4.69	$0.00	$0.00	11.7165	70UB
2003 REAL ESTATE TAXES	$4.63	$0.00	$0.00	$4.63	$0.00	$0.00	11.5754	70UB
2002 REAL ESTATE TAXES	$4.52	$0.00	$0.00	$4.52	$0.00	$0.00	11.2974	70UA
2001 REAL ESTATE TAXES	$4.27	$0.00	$0.00	$4.27	$0.00	$0.00	10.6743	70UA
2000 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.5902	70UA
1999 REAL ESTATE TAXES	$3.83	$0.00	$0.00	$3.83	$0.00	$0.00	9.5850	70UA
1998 REAL ESTATE TAXES	$3.92	$0.00	$0.00	$3.92	$0.00	$0.00	9.7966	70UA
1997 REAL ESTATE TAXES	$4.00	$0.00	$0.00	$4.00	$0.00	$0.00	10.0027	70UA
1996 REAL ESTATE TAXES	$3.25	$0.00	$0.00	$3.25	$0.00	$0.00	10.8328	70UA
1995 REAL ESTATE TAXES	$3.17	$0.00	$0.00	$3.17	$0.00	$0.00	10.5601	70UA
1994 REAL ESTATE TAXES	$3.91	$0.00	$0.00	$3.91	$0.00	$0.00	9.7788	70UA
1993 REAL ESTATE TAXES	$3.91	$0.00	$0.00	$3.91	$0.00	$0.00	9.7788	70UA
1992 REAL ESTATE TAXES	$3.91	$0.00	$0.23	$4.14	$0.00	$0.00	9.7788	70UA
1991 REAL ESTATE TAXES	$3.94	$0.00	$0.00	$3.94	$0.00	$0.00	9.8423	70UA
1990 REAL ESTATE TAXES	$2.81	$0.00	$0.00	$2.81	$0.00	$0.00	9.3594	7UA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	LIEN	2025 ENDORSEMENT ONTO CERT # 001051	$10.36	$83.73
08/11/2026	PAYMENT	JOHN TREUMUTH CHECK 00530	$-10.36	$73.37
08/11/2026	INTEREST	ACCRUED INTEREST	$0.21	$83.73
08/11/2026	INTEREST	ENDORSEMENT FEE	$5.00	$83.52
01/19/2026	BILL	351 PARTNERSHIP LTD	$5.15	$78.52
08/26/2025	PAYMENT	2024 - Bill Payment	$-5.35	$73.37
08/26/2025	INTEREST	2024 Interest/Penalty	$0.21	$78.72
06/20/2025	LIEN	2024 Tax Lien	$10.35	$78.51
01/01/2025	BILL	2024 Tax Bill	$5.14	$68.16
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$63.02
11/21/2024	PAYMENT	2023 - Bill Payment	$-5.56	$73.02
11/21/2024	INTEREST	2023 Interest/Penalty	$0.36	$78.58
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$78.22
11/04/2024	LIEN	2023 Tax Lien	$31.56	$68.22
01/01/2024	BILL	2023 Tax Bill	$5.20	$36.66
10/31/2023	PAYMENT	2022 - Bill Payment	$-5.46	$31.46
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$36.92
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$46.92
10/31/2023	INTEREST	2022 Interest/Penalty	$0.31	$36.92
10/16/2023	LIEN	2022 Tax Lien	$31.46	$36.61
01/01/2023	BILL	2022 Tax Bill	$5.15	$5.15
12/29/2022	LIEN	2021 Redemption Payment	$-11.98	$0.00
12/29/2022	LIEN	2021 Redemption Interest/Fee	$0.57	$11.98
12/29/2022	LIEN	2020 Redemption Payment	$-13.42	$11.41
12/29/2022	LIEN	2020 Redemption Interest/Fee	$2.05	$24.83
12/29/2022	LIEN	2019 Redemption Payment	$-14.29	$22.78
12/29/2022	LIEN	2019 Redemption Interest/Fee	$3.21	$37.07
12/29/2022	LIEN	2018 Redemption Payment	$-15.04	$33.86
12/29/2022	LIEN	2018 Redemption Interest/Fee	$4.37	$48.90
12/29/2022	LIEN	2017 Redemption Payment	$-48.95	$44.53
12/29/2022	LIEN	2017 Redemption Interest/Fee	$21.17	$93.48
08/08/2022	PAYMENT	2021 - Bill Payment	$-6.41	$72.31
08/08/2022	INTEREST	2021 Interest/Penalty	$0.25	$78.72
06/20/2022	LIEN	2021 Tax Lien	$11.41	$78.47
01/01/2022	BILL	2021 Tax Bill	$6.16	$67.06
07/27/2021	PAYMENT	2020 - Bill Payment	$-6.37	$60.90
07/27/2021	INTEREST	2020 Interest/Penalty	$0.19	$67.27
06/20/2021	LIEN	2020 Tax Lien	$11.37	$67.08
01/01/2021	BILL	2020 Tax Bill	$6.18	$55.71
08/12/2020	PAYMENT	2019 - Bill Payment	$-6.08	$49.53
08/12/2020	INTEREST	2019 Interest/Penalty	$0.23	$55.61
06/20/2020	LIEN	2019 Tax Lien	$11.08	$55.38
01/01/2020	BILL	2019 Tax Bill	$5.85	$44.30
08/09/2019	PAYMENT	2018 - Bill Payment	$-5.67	$38.45
08/09/2019	INTEREST	2018 Interest/Penalty	$0.22	$44.12
06/20/2019	LIEN	2018 Tax Lien	$10.67	$43.90
01/01/2019	BILL	2018 Tax Bill	$5.45	$33.23
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$27.78
10/19/2018	PAYMENT	2017 - Bill Payment	$-5.78	$37.78
10/19/2018	INTEREST	2017 Interest/Penalty	$0.33	$43.56
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$43.23
10/16/2018	LIEN	2017 Tax Lien	$27.78	$33.23
01/01/2018	BILL	2017 Tax Bill	$5.45	$5.45
04/28/2017	PAYMENT	2016 - Bill Payment	$-5.05	$0.00
01/01/2017	BILL	2016 Tax Bill	$5.05	$5.05
05/19/2016	PAYMENT	2015 - Bill Payment	$-5.08	$0.00
05/19/2016	INTEREST	2015 Interest/Penalty	$0.05	$5.08
05/19/2016	LIEN	2014 Redemption Payment	$-10.54	$5.03
05/19/2016	LIEN	2014 Redemption Interest/Fee	$0.89	$15.57
05/19/2016	LIEN	2013 Redemption Payment	$-38.21	$14.68
05/19/2016	LIEN	2013 Redemption Interest/Fee	$11.46	$52.89
01/01/2016	BILL	2015 Tax Bill	$5.03	$41.43
07/10/2015	PAYMENT	2014 - Bill Payment	$-4.65	$36.40
07/10/2015	INTEREST	2014 Interest/Penalty	$0.14	$41.05
06/20/2015	LIEN	2014 Tax Lien	$9.65	$40.91
01/01/2015	BILL	2014 Tax Bill	$4.51	$31.26
10/29/2014	PAYMENT	2013 - Bill Payment	$-4.75	$26.75
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$31.50
10/29/2014	INTEREST	2013 Interest/Penalty	$0.27	$41.50
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$41.23
10/22/2014	LIEN	2013 Tax Lien	$26.75	$31.23
01/01/2014	BILL	2013 Tax Bill	$4.48	$4.48
04/30/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
04/30/2013	PAYMENT	2012 - Bill Payment	$-4.19	$0.01
01/01/2013	BILL	2012 Tax Bill	$4.20	$4.20
05/18/2012	PAYMENT	2011 - Bill Payment	$-4.19	$0.00
05/18/2012	PAYMENT	2010 - Bill Payment	$-6.71	$4.19
05/18/2012	PAYMENT	2010 - Bill Payment	$-31.05	$10.90
05/18/2012	INTEREST	2010 Interest/Penalty	$31.05	$41.95
05/18/2012	INTEREST	2010 Interest/Penalty	$2.59	$10.90
05/18/2012	LIEN	2010 County Held Redemption Payment	$-9.30	$8.31
05/18/2012	LIEN	2010 County Held Redemption Interest/Fee	$9.30	$17.61
05/18/2012	LIEN	2009 Redemption Payment	$-70.33	$8.31
05/18/2012	LIEN	2009 Redemption Interest/Fee	$8.50	$78.64
05/18/2012	LIEN	2007 Redemption Payment	$-75.58	$70.14
05/18/2012	LIEN	2007 Redemption Interest/Fee	$26.71	$145.72
01/01/2012	BILL	2011 Tax Bill	$4.19	$119.01
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$114.82
03/31/2011	LIEN	2009 Redemption Payment	$-56.83	$114.82
03/31/2011	LIEN	2009 Redemption Interest/Fee	$9.37	$171.65
01/01/2011	BILL	2010 Tax Bill	$4.12	$162.28
10/27/2010	PAYMENT	2009 - Bill Payment	$-4.41	$158.16
10/27/2010	PAYMENT	2009 - Bill Payment	$-31.05	$162.57
10/27/2010	INTEREST	2009 Interest/Penalty	$0.25	$193.62
10/27/2010	INTEREST	2009 Interest/Penalty	$31.05	$193.37
10/20/2010	LIEN	2009 Tax Lien	$47.46	$162.32
06/20/2010	LIEN	2009 Tax Lien	$61.83	$114.86
01/01/2010	BILL	2009 Tax Bill	$4.16	$53.03
05/19/2009	PAYMENT	2008 - Bill Payment	$-4.16	$48.87
01/01/2009	BILL	2008 Tax Bill	$4.16	$53.03
10/21/2008	PAYMENT	2007 - Bill Payment	$-4.47	$48.87
10/21/2008	PAYMENT	2007 - Bill Payment	$-32.40	$53.34
10/21/2008	INTEREST	2007 Interest/Penalty	$32.40	$85.74
10/21/2008	INTEREST	2007 Interest/Penalty	$0.25	$53.34
10/16/2008	LIEN	2007 Tax Lien	$48.87	$53.09
01/01/2008	BILL	2007 Tax Bill	$4.22	$4.22
05/09/2007	PAYMENT	2006 - Bill Payment	$-4.51	$0.00
01/01/2007	BILL	2006 Tax Bill	$4.51	$4.51
05/09/2006	PAYMENT	2005 - Bill Payment	$-4.39	$0.00
01/01/2006	BILL	2005 Tax Bill	$4.39	$4.39
05/06/2005	PAYMENT	2004 - Bill Payment	$-4.69	$0.00
01/01/2005	BILL	2004 Tax Bill	$4.69	$4.69
04/30/2004	PAYMENT	2003 - Bill Payment	$-4.63	$0.00
01/01/2004	BILL	2003 Tax Bill	$4.63	$4.63
05/06/2003	PAYMENT	2002 - Bill Payment	$-4.52	$0.00
01/01/2003	BILL	2002 Tax Bill	$4.52	$4.52
05/02/2002	PAYMENT	2001 - Bill Payment	$-4.27	$0.00
01/01/2002	BILL	2001 Tax Bill	$4.27	$4.27
05/04/2001	PAYMENT	2000 - Bill Payment	$-4.24	$0.00
01/01/2001	BILL	2000 Tax Bill	$4.24	$4.24
05/04/2000	PAYMENT	1999 - Bill Payment	$-3.83	$0.00
01/01/2000	BILL	1999 Tax Bill	$3.83	$3.83
05/03/1999	PAYMENT	1998 - Bill Payment	$-3.92	$0.00
01/01/1999	BILL	1998 Tax Bill	$3.92	$3.92
05/11/1998	PAYMENT	1997 - Bill Payment	$-4.00	$0.00
01/01/1998	BILL	1997 Tax Bill	$4.00	$4.00
05/20/1997	PAYMENT	1996 - Bill Payment	$-3.25	$0.00
01/01/1997	BILL	1996 Tax Bill	$3.25	$3.25
05/06/1996	PAYMENT	1995 - Bill Payment	$-3.17	$0.00
01/01/1996	BILL	1995 Tax Bill	$3.17	$3.17
05/09/1995	PAYMENT	1994 - Bill Payment	$-3.91	$0.00
01/01/1995	BILL	1994 Tax Bill	$3.91	$3.91
05/09/1994	PAYMENT	1993 - Bill Payment	$-3.91	$0.00
01/01/1994	BILL	1993 Tax Bill	$3.91	$3.91
10/05/1993	PAYMENT	1992 - Bill Payment	$-4.14	$0.00
10/05/1993	INTEREST	1992 Interest/Penalty	$0.23	$4.14
01/01/1993	BILL	1992 Tax Bill	$3.91	$3.91
05/06/1992	PAYMENT	1991 - Bill Payment	$-3.94	$0.00
01/01/1992	BILL	1991 Tax Bill	$3.94	$3.94
05/01/1991	PAYMENT	1990 - Bill Payment	$-2.81	$0.00
01/01/1991	BILL	1990 Tax Bill	$2.81	$2.81

Tax Account 14-230-00-003

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement