Tax Account 20-000-98-055
Owners
VAUGHT GEORGE G JR
PO BOX 13557
DENVER, CO 80201-3557
Account Summary
| Account ID | 20-000-98-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $95.12 |
| Taxed incl Special Assessments | $95.12 |
| Paid | $97.98 |
| Bill Total | $98.45 |
| Interest | $3.33 |
| Bill Balance | $0.47 |
| Prior Billed* | $0.47 |
| Total Account Balance** | $0.47 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $99.66 | $0.00 | $0.00 | $99.66 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $100.52 | $0.00 | $0.00 | $100.52 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $103.76 | $0.00 | $0.00 | $103.76 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $102.96 | $10.00 | $6.18 | $119.14 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $86.42 | $0.00 | $0.00 | $86.42 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $94.96 | $0.00 | $0.00 | $94.96 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $94.82 | $0.00 | $0.00 | $94.82 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $96.84 | $0.00 | $0.00 | $96.84 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $95.90 | $0.00 | $0.00 | $95.90 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $95.06 | $0.00 | $0.00 | $95.06 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $95.74 | $0.00 | $0.00 | $95.74 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $96.58 | $0.00 | $0.00 | $96.58 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $98.98 | $0.00 | $0.00 | $98.98 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $94.66 | $0.00 | $0.00 | $94.66 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $95.90 | $0.00 | $0.00 | $95.90 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $96.02 | $0.00 | $2.88 | $98.90 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $94.92 | $128.25 | $44.54 | $267.71 | $0.00 | $0.00 | 7.5331 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | VAUGHT GEORGE G JR CHECK 000000000003752 | $-97.98 | $0.47 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $0.95 | $98.45 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $2.38 | $97.50 |
| 01/19/2026 | BILL | VAUGHT GEORGE G JR | $95.12 | $95.12 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-99.66 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.66 | $99.66 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-100.52 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.52 | $100.52 |
| 05/22/2023 | LIEN | 2021 Redemption Payment | $-150.79 | $0.00 |
| 05/22/2023 | LIEN | 2021 Redemption Interest/Fee | $17.65 | $150.79 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-103.76 | $133.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $103.76 | $236.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $133.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-109.14 | $143.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $252.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.18 | $242.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $133.14 | $236.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $102.96 | $102.96 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-86.24 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.24 | $86.24 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-86.42 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.42 | $86.42 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-94.96 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $94.96 | $94.96 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-95.32 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $95.32 | $95.32 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-94.82 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $94.82 | $94.82 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-94.24 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $94.24 | $94.24 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-96.84 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $96.84 | $96.84 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $98.38 | $98.38 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-99.20 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $99.20 | $99.20 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-94.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $94.54 | $94.54 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-95.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $95.90 | $95.90 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-95.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $95.06 | $95.06 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-95.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.74 | $95.74 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-96.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $96.58 | $96.58 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-98.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.98 | $98.98 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-94.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.66 | $94.66 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-96.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $96.92 | $96.92 |
| 06/08/2004 | PAYMENT | 2001 - Bill Payment | $-128.25 | $0.00 |
| 06/08/2004 | PAYMENT | 2001 - Bill Payment | $-139.46 | $128.25 |
| 06/08/2004 | INTEREST | 2001 Interest/Penalty | $128.25 | $267.71 |
| 06/08/2004 | INTEREST | 2001 Interest/Penalty | $44.54 | $139.46 |
| 06/08/2004 | LIEN | 2001 County Held Redemption Payment | $-45.84 | $94.92 |
| 06/08/2004 | LIEN | 2001 County Held Redemption Interest/Fee | $45.84 | $140.76 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-95.90 | $94.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $95.90 | $190.82 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-98.90 | $94.92 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.88 | $193.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $96.02 | $190.94 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $94.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $94.92 | $94.92 |