Tax Account 15-154-31-001
Owners
NIDUS LLC
834-F S PERRY ST STE 1133
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 15-154-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,197.60 |
| Taxed incl Special Assessments | $6,197.60 |
| Paid | $6,321.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $6,197.60 | $0.00 | $123.96 | $6,321.56 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,250.38 | $0.00 | $0.00 | $9,250.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,351.40 | $0.00 | $93.51 | $9,444.91 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,838.58 | $0.00 | $56.77 | $2,895.35 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,848.74 | $10.00 | $170.92 | $3,029.66 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,846.84 | $0.00 | $142.35 | $2,989.19 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,847.44 | $0.00 | $0.00 | $2,847.44 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,551.76 | $0.00 | $0.00 | $2,551.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,577.64 | $0.00 | $0.00 | $2,577.64 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,572.80 | $0.00 | $0.00 | $2,572.80 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,563.04 | $0.00 | $0.00 | $2,563.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,568.12 | $0.00 | $0.00 | $2,568.12 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,573.94 | $0.00 | $0.00 | $2,573.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,594.12 | $10.00 | $129.71 | $2,733.83 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,532.42 | $0.00 | $0.00 | $2,532.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,687.92 | $0.00 | $80.64 | $2,768.56 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,606.16 | $0.00 | $52.12 | $2,658.28 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,645.54 | $10.00 | $158.73 | $2,814.27 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,692.98 | $0.00 | $80.79 | $2,773.77 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,797.66 | $0.00 | $27.98 | $2,825.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,677.40 | $0.00 | $0.00 | $2,677.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,799.08 | $0.00 | $0.00 | $2,799.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,759.80 | $0.00 | $0.00 | $2,759.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,338.68 | $0.00 | $0.00 | $2,338.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,012.48 | $0.00 | $0.00 | $2,012.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $136.60 | $0.00 | $0.00 | $136.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $148.94 | $0.00 | $0.00 | $148.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $152.46 | $0.00 | $0.00 | $152.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $147.66 | $10.00 | $8.12 | $165.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $188.80 | $10.00 | $12.27 | $211.07 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | NIDUS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,321.56 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $61.98 | $6,321.56 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $61.98 | $6,259.58 |
| 01/19/2026 | BILL | NIDUS LLC | $6,197.60 | $6,197.60 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.02 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-9,204.36 | $46.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,250.38 | $9,250.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,745.74 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $4,745.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $4,769.21 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,652.69 | $4,792.22 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $93.51 | $9,444.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,351.40 | $9,351.40 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,881.74 | $13.61 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $56.77 | $2,895.35 |
| 06/09/2023 | LIEN | 2021 Redemption Payment | $-3,324.59 | $2,838.58 |
| 06/09/2023 | LIEN | 2021 Redemption Interest/Fee | $280.93 | $6,163.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,838.58 | $5,882.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,043.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $3,053.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,005.52 | $3,067.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,073.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $170.92 | $6,063.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,043.66 | $5,892.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,848.74 | $2,848.74 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,975.39 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $2,975.39 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $142.35 | $2,989.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,846.84 | $2,846.84 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,834.30 | $13.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,847.44 | $2,847.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,538.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $2,538.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,551.76 | $2,551.76 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,564.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $2,564.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,577.64 | $2,577.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,563.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $2,563.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,572.80 | $2,572.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,553.30 | $9.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,563.04 | $2,563.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,279.19 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,279.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,279.19 | $1,284.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $2,563.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,568.12 | $2,568.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,564.20 | $9.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,573.94 | $2,573.94 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,713.60 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $2,723.60 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,733.83 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $129.71 | $2,723.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,594.12 | $2,594.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,532.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,532.42 | $2,532.42 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-2,889.22 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $115.66 | $2,889.22 |
| 11/04/2011 | LIEN | 2008 Redemption Payment | $-3,446.12 | $2,773.56 |
| 11/04/2011 | LIEN | 2008 Redemption Interest/Fee | $619.85 | $6,219.68 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,768.56 | $5,599.83 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $80.64 | $8,368.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,773.56 | $8,287.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,687.92 | $5,514.19 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,658.28 | $2,826.27 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $52.12 | $5,484.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,606.16 | $5,432.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,804.27 | $2,826.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,630.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $158.73 | $5,640.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $5,481.81 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,826.27 | $5,471.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,645.54 | $2,645.54 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,773.77 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $80.79 | $2,773.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,692.98 | $2,692.98 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,825.64 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $27.98 | $2,825.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,797.66 | $2,797.66 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,677.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,677.40 | $2,677.40 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,799.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,799.08 | $2,799.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,759.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,759.80 | $2,759.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,338.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,338.68 | $2,338.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,012.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,012.48 | $2,012.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-683.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.84 | $683.84 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-396.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.24 | $135.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-136.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $136.60 | $136.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-148.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $148.94 | $148.94 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-152.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $152.46 | $152.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-147.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $147.66 | $147.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-147.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $147.66 | $147.66 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-147.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $147.66 | $147.66 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-155.78 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $155.78 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $8.12 | $165.78 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $157.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $147.66 | $147.66 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-201.07 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $12.27 | $211.07 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $198.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $188.80 | $188.80 |