Tax Account 16-150-00-013
Owners
ARUNDALE PROPERTIES LLC
7180 E 54TH PLACE
COMMERCE CITY, CO 80022
Account Summary
| Account ID | 16-150-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.83 |
| Taxed incl Special Assessments | $1,130.83 |
| Paid | $1,130.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,130.83 | $0.00 | $0.00 | $1,130.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $660.00 | $10.00 | $39.60 | $709.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $668.56 | $0.00 | $0.00 | $668.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $340.26 | $0.00 | $3.40 | $343.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $338.60 | $0.00 | $13.55 | $352.15 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $336.78 | $0.00 | $0.00 | $336.78 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $334.00 | $0.00 | $0.00 | $334.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $335.96 | $0.00 | $0.00 | $335.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $334.68 | $0.00 | $0.00 | $334.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $342.62 | $0.00 | $0.00 | $342.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $380.58 | $0.00 | $0.00 | $380.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $367.90 | $0.00 | $0.00 | $367.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $399.98 | $0.00 | $0.00 | $399.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $381.98 | $0.00 | $0.00 | $381.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $355.06 | $0.00 | $0.00 | $355.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $363.02 | $0.00 | $0.00 | $363.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $397.10 | $0.00 | $0.00 | $397.10 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $395.88 | $0.00 | $0.00 | $395.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $274.14 | $0.00 | $0.00 | $274.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LAND TITLE GUARANTEE CO CERTIFIED 31377988 | $-565.41 | $0.00 |
| 04/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-791.86 | $565.41 |
| 04/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $59.26 | $1,357.27 |
| 04/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,298.01 |
| 02/25/2026 | PAYMENT | MARKS RICHARD PAYIT PAID BY PAYMENT PROVIDER API | $-565.42 | $1,291.01 |
| 01/19/2026 | BILL | MARKS RICHARD | $1,130.83 | $1,856.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-696.65 | $725.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,422.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.95 | $1,432.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,435.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.60 | $1,425.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $725.60 | $1,385.60 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $2.78 | $660.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $657.22 | $657.22 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-657.22 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $657.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $660.00 | $660.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $665.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $668.56 | $668.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-342.27 | $1.39 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $3.40 | $343.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $340.26 | $340.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-337.70 | $1.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $339.08 | $339.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-338.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $338.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $339.60 | $339.60 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-350.71 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $350.71 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $13.55 | $352.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $338.60 | $338.60 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-337.26 | $1.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.64 | $338.64 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-337.88 | $1.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.26 | $339.26 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $338.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.86 | $339.86 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-336.96 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $336.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.98 | $337.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-335.76 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.78 | $336.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-332.98 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $332.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $334.00 | $334.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-334.94 | $1.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.96 | $335.96 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-334.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $334.68 | $334.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-338.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.82 | $338.82 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-342.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $342.46 | $342.46 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-342.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $342.62 | $342.62 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-349.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.46 | $349.46 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-380.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $380.58 | $380.58 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-367.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $367.90 | $367.90 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-399.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $399.98 | $399.98 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-393.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $393.84 | $393.84 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-381.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.98 | $381.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-355.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $355.06 | $355.06 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-351.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $351.36 | $351.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-353.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.90 | $353.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-363.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $363.02 | $363.02 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-372.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $372.14 | $372.14 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-397.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.10 | $397.10 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-395.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.88 | $395.88 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.50 | $358.50 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.50 | $358.50 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.50 | $358.50 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.50 | $358.50 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-274.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $274.14 | $274.14 |