Tax Account 16-000-00-268
Owners
GREAT WEST INVESTMENT LLC
14545 UINTA ST
THORNTON, CO 80602-5764
Account Summary
| Account ID | 16-000-00-268 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.19 |
| Taxed incl Special Assessments | $12.19 |
| Paid | $12.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $13.62 | $0.00 | $0.00 | $13.62 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $14.86 | $0.00 | $0.00 | $14.86 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $11.47 | $0.00 | $0.00 | $11.47 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $11.41 | $0.00 | $0.34 | $11.75 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $10.35 | $0.00 | $0.00 | $10.35 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $10.38 | $0.00 | $0.10 | $10.48 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $9.57 | $0.00 | $0.38 | $9.95 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $9.98 | $10.80 | $0.70 | $21.48 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $9.87 | $0.00 | $0.00 | $9.87 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $9.75 | $0.00 | $0.20 | $9.95 | $0.00 | $0.00 | 8.1246 | 60CS |
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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GREAT WEST INVESTMENT LLC CHECK 000000000000646 | $-12.19 | $0.00 |
| 01/19/2026 | Bill | GREAT WEST INVESTMENT LLC | $12.19 | $12.19 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.46 | $13.46 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.62 | $13.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.74 | $13.74 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.43 | $15.43 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.85 | $14.85 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.86 | $14.86 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.34 | $12.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.50 | $12.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.47 | $11.47 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $0.00 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $0.34 | $11.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.41 | $11.41 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.35 | $10.35 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $10.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.38 | $10.38 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.81 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-15.95 | $9.84 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $1.00 | $25.79 |
| 03/26/2013 | LIEN | 2010 Redemption Payment | $-45.23 | $24.79 |
| 03/26/2013 | LIEN | 2010 Redemption Interest/Fee | $11.75 | $70.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.84 | $58.27 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-9.95 | $48.43 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.38 | $58.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $14.95 | $58.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.57 | $43.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $33.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.68 | $44.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.70 | $54.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $54.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $33.48 | $43.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.98 | $9.98 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.69 | $9.69 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-9.87 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.87 | $9.87 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.09 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.09 | $10.09 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-9.95 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $0.20 | $9.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.75 | $9.75 |