Tax Account 15-154-31-003
Owners
NIDUS LLC
834-F S PERRY ST STE 1133
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 15-154-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.39 |
| Taxed incl Special Assessments | $1,182.39 |
| Paid | $1,206.03 |
| 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 | $1,182.39 | $0.00 | $23.64 | $1,206.03 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,530.14 | $0.00 | $0.00 | $3,530.14 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,568.68 | $0.00 | $0.00 | $3,568.68 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,321.48 | $0.00 | $26.43 | $1,347.91 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,326.20 | $10.00 | $79.57 | $1,415.77 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,527.94 | $0.00 | $76.39 | $1,604.33 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,528.06 | $0.00 | $0.00 | $1,528.06 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,383.28 | $0.00 | $0.00 | $1,383.28 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,380.66 | $0.00 | $0.00 | $1,380.66 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,375.44 | $0.00 | $0.00 | $1,375.44 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,381.28 | $0.00 | $0.00 | $1,381.28 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,392.13 | $10.00 | $69.61 | $1,471.74 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,359.00 | $0.00 | $0.00 | $1,359.00 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,442.46 | $10.00 | $100.97 | $1,553.43 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,398.76 | $0.00 | $27.98 | $1,426.74 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,419.90 | $10.00 | $85.19 | $1,515.09 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,445.36 | $0.00 | $43.36 | $1,488.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,501.54 | $0.00 | $15.02 | $1,516.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,502.30 | $0.00 | $0.00 | $1,502.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,481.22 | $0.00 | $0.00 | $1,481.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $75.72 | $0.00 | $0.00 | $75.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $28.44 | $10.00 | $1.56 | $40.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $10.00 | $2.34 | $48.34 | $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 | 6.22 | 6.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .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 | $-1,206.03 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $11.82 | $1,206.03 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $11.82 | $1,194.21 |
| 01/19/2026 | BILL | NIDUS LLC | $1,182.39 | $1,182.39 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,512.58 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $3,512.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,530.14 | $3,530.14 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,551.12 | $17.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,568.68 | $3,568.68 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.59 | $6.32 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $26.43 | $1,347.91 |
| 06/09/2023 | LIEN | 2021 Redemption Payment | $-1,565.45 | $1,321.48 |
| 06/09/2023 | LIEN | 2021 Redemption Interest/Fee | $135.68 | $2,886.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.48 | $2,751.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,429.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,399.20 | $1,439.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $2,838.97 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $79.57 | $2,845.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,765.97 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,429.77 | $2,755.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,326.20 | $1,326.20 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,596.92 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $1,596.92 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $76.39 | $1,604.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,527.94 | $1,527.94 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,521.00 | $7.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,528.06 | $1,528.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $1,362.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,369.40 | $1,369.40 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,376.22 | $7.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,383.28 | $1,383.28 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.44 | $5.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,380.66 | $1,380.66 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,370.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,375.44 | $1,375.44 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-686.47 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $686.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-686.47 | $689.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $1,375.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,378.16 | $1,378.16 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,376.06 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,376.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,381.28 | $1,381.28 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.25 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,456.25 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,461.74 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,471.74 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $69.61 | $1,461.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.13 | $1,392.13 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,359.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,359.00 | $1,359.00 |
| 12/28/2011 | LIEN | 2010 Redemption Payment | $-1,598.54 | $0.00 |
| 12/28/2011 | LIEN | 2010 Redemption Interest/Fee | $33.11 | $1,598.54 |
| 12/28/2011 | LIEN | 2008 Redemption Payment | $-1,877.96 | $1,565.43 |
| 12/28/2011 | LIEN | 2008 Redemption Interest/Fee | $350.87 | $3,443.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,092.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.43 | $3,102.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,645.95 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $100.97 | $4,635.95 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,565.43 | $4,534.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,442.46 | $2,969.55 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.74 | $1,527.09 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $27.98 | $2,953.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.76 | $2,925.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,527.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,505.09 | $1,537.09 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $85.19 | $3,042.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,956.99 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,527.09 | $2,946.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,419.90 | $1,419.90 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.72 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $43.36 | $1,488.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,445.36 | $1,445.36 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,516.56 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $15.02 | $1,516.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,501.54 | $1,501.54 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,437.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,437.00 | $1,437.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,502.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,502.30 | $1,502.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,481.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,481.22 | $1,481.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,255.20 | $1,255.20 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,079.88 | $1,079.88 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $298.46 | $298.46 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-75.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $75.72 | $75.72 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-26.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.04 | $26.04 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-26.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.30 | $26.30 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28.68 | $28.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $29.36 | $29.36 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-28.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $28.44 | $28.44 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-28.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $28.44 | $28.44 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-28.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.44 | $28.44 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-30.00 | $10.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.56 | $40.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $38.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $28.44 | $28.44 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-38.34 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $48.34 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $2.34 | $38.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |