Tax Account 15-230-00-001
Owners
COPPER SPUR PROPERTIES LLC
12650 W 64TH AVE STE E420
ARVADA, CO 80004-3887
Account Summary
| Account ID | 15-230-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,597.80 |
| Taxed incl Special Assessments | $20,597.80 |
| Paid | $0.00 |
| Bill Total | $21,215.74 |
| Interest | $617.94 |
| Bill Balance | $20,597.80 |
| Prior Billed* | $20,597.80 |
| Total Account Balance** | $21,318.73 |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,244.50 | $0.00 | $89.78 | $2,334.28 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,267.80 | $10.00 | $158.74 | $2,436.54 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,402.78 | $0.00 | $0.00 | $2,402.78 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,410.96 | $0.00 | $0.00 | $2,410.96 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $3,033.74 | $0.00 | $0.00 | $3,033.74 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $3,034.36 | $0.00 | $91.03 | $3,125.39 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $2,734.34 | $10.00 | $164.06 | $2,908.40 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $2,760.62 | $10.00 | $138.03 | $2,908.65 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $2,755.68 | $0.00 | $0.00 | $2,755.68 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $2,745.78 | $0.00 | $0.00 | $2,745.78 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $2,750.94 | $0.00 | $0.00 | $2,750.94 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $2,756.84 | $0.00 | $0.00 | $2,756.84 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $2,777.32 | $0.00 | $55.55 | $2,832.87 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $2,714.70 | $0.00 | $54.29 | $2,768.99 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $2,872.50 | $36.45 | $201.08 | $3,110.03 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $2,789.52 | $0.00 | $0.00 | $2,789.52 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $2,829.48 | $0.00 | $0.00 | $2,829.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $2,877.62 | $0.00 | $0.00 | $2,877.62 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $2,838.74 | $0.00 | $0.00 | $2,838.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,716.72 | $0.00 | $0.00 | $2,716.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,840.20 | $0.00 | $0.00 | $2,840.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,800.32 | $0.00 | $0.00 | $2,800.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,753.28 | $0.00 | $0.00 | $2,753.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,485.20 | $0.00 | $0.00 | $2,485.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,379.50 | $0.00 | $0.00 | $2,379.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,337.36 | $0.00 | $0.00 | $2,337.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,437.68 | $0.00 | $0.00 | $2,437.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,462.06 | $0.00 | $0.00 | $2,462.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,684.42 | $0.00 | $0.00 | $2,684.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,747.96 | $0.00 | $41.22 | $2,789.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,661.60 | $0.00 | $0.00 | $2,661.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,661.60 | $0.00 | $0.00 | $2,661.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,661.60 | $0.00 | $0.00 | $2,661.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,661.60 | $0.00 | $0.00 | $2,661.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,548.34 | $0.00 | $0.00 | $2,548.34 | $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 | 102.62 | .00 | 103.66 | 103.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COPPER SPUR PROPERTIES LLC | $20,597.80 | $25,389.62 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,323.24 | $4,791.82 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $7,115.06 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $89.78 | $7,126.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,339.28 | $7,036.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,244.50 | $4,697.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,415.18 | $2,452.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,867.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $4,877.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,889.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $158.74 | $4,879.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,452.54 | $4,720.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,267.80 | $2,267.80 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,392.04 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $2,392.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,402.78 | $2,402.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,400.22 | $10.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,410.96 | $2,410.96 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,020.40 | $13.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,033.74 | $3,033.74 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,111.65 | $13.74 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $91.03 | $3,125.39 |
| 07/20/2020 | LIEN | 2018 Redemption Payment | $-3,221.64 | $3,034.36 |
| 07/20/2020 | LIEN | 2018 Redemption Interest/Fee | $299.24 | $6,256.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,034.36 | $5,956.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $2,922.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,884.26 | $2,936.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,820.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,830.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $164.06 | $5,820.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,922.40 | $5,656.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,734.34 | $2,734.34 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $10.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,884.64 | $24.01 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,908.65 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $138.03 | $2,898.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,760.62 | $2,760.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.90 | $4.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.90 | $1,377.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $2,750.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,755.68 | $2,755.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.95 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $1,367.95 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.95 | $1,372.89 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $2,740.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,745.78 | $2,745.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,370.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,370.53 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,375.47 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,370.53 | $1,380.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,750.94 | $2,750.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,373.48 | $4.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $1,378.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,373.48 | $1,383.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,756.84 | $2,756.84 |
| 06/27/2013 | LIEN | 2012 Redemption Payment | $-2,861.54 | $0.00 |
| 06/27/2013 | LIEN | 2012 Redemption Interest/Fee | $23.67 | $2,861.54 |
| 06/27/2013 | LIEN | 2011 Redemption Payment | $-3,074.75 | $2,837.87 |
| 06/27/2013 | LIEN | 2011 Redemption Interest/Fee | $300.76 | $5,912.62 |
| 06/27/2013 | LIEN | 2010 Redemption Payment | $-3,649.78 | $5,611.86 |
| 06/27/2013 | LIEN | 2010 Redemption Interest/Fee | $527.75 | $9,261.64 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,822.79 | $8,733.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $11,556.68 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $55.55 | $11,566.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,837.87 | $11,511.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,777.32 | $8,673.34 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,768.99 | $5,896.02 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $54.29 | $8,665.01 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,773.99 | $8,610.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,714.70 | $5,836.73 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-36.45 | $3,122.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,073.58 | $3,158.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $201.08 | $6,232.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.45 | $6,030.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,122.03 | $5,994.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,872.50 | $2,872.50 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,789.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,789.52 | $2,789.52 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,829.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,829.48 | $2,829.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,438.81 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,438.81 | $1,438.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,877.62 | $2,877.62 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,419.37 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,419.37 | $1,419.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,838.74 | $2,838.74 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,716.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,716.72 | $2,716.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,840.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,840.20 | $2,840.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,800.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,800.32 | $2,800.32 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,753.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,753.28 | $2,753.28 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,485.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,485.20 | $2,485.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,189.75 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,189.75 | $1,189.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,379.50 | $2,379.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,168.68 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,168.68 | $1,168.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,337.36 | $2,337.36 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,218.84 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,218.84 | $1,218.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,437.68 | $2,437.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,231.03 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,231.03 | $1,231.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,462.06 | $2,462.06 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,342.21 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,342.21 | $1,342.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,684.42 | $2,684.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,415.20 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $41.22 | $1,415.20 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,373.98 | $1,373.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,747.96 | $2,747.96 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,330.80 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,330.80 | $1,330.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,661.60 | $2,661.60 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,330.80 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,330.80 | $1,330.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,661.60 | $2,661.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,330.80 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,330.80 | $1,330.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,661.60 | $2,661.60 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,330.80 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,330.80 | $1,330.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,661.60 | $2,661.60 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,274.17 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,274.17 | $1,274.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,548.34 | $2,548.34 |