Tax Account 22-000-00-049
Owners
RESPOND LLC
8480 E ORCHARD RD STE 1100
GREENWOOD VILLAGE, CO 80111-5015
Account Summary
| Account ID | 22-000-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.86 |
| Taxed incl Special Assessments | $36.86 |
| Paid | $37.96 |
| 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 | $36.86 | $0.00 | $1.10 | $37.96 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $39.92 | $0.00 | $1.20 | $41.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $42.12 | $0.00 | $0.00 | $42.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $39.78 | $10.00 | $2.39 | $52.17 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $36.44 | $0.00 | $1.45 | $37.89 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $32.76 | $10.00 | $1.97 | $44.73 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $32.48 | $0.00 | $1.30 | $33.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $30.51 | $0.00 | $1.22 | $31.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $30.40 | $0.00 | $1.22 | $31.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $29.92 | $10.00 | $2.09 | $42.01 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $30.70 | $0.00 | $0.31 | $31.01 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $1.17 | $30.39 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $29.22 | $0.00 | $0.58 | $29.80 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $29.12 | $0.00 | $1.46 | $30.58 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $27.20 | $12.15 | $1.63 | $40.98 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $27.20 | $0.00 | $0.82 | $28.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $27.20 | $0.00 | $0.95 | $28.15 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | RESPOND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-37.96 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $0.55 | $37.96 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $0.55 | $37.41 |
| 01/19/2026 | BILL | RESPOND LLC | $36.86 | $36.86 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-40.44 | $0.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $40.62 | $40.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.98 | $0.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $41.16 | $41.16 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-40.93 | $0.19 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $1.20 | $41.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39.92 | $39.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.70 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $42.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42.88 | $42.88 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42.18 | $42.18 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-41.94 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $41.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42.12 | $42.12 |
| 12/11/2019 | LIEN | 2018 Redemption Payment | $-75.16 | $0.00 |
| 12/11/2019 | LIEN | 2018 Redemption Interest/Fee | $8.99 | $75.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-42.00 | $66.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $108.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $118.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $118.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.39 | $108.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $66.17 | $105.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.78 | $39.78 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-39.70 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.86 | $39.86 |
| 08/24/2017 | LIEN | 2015 Redemption Payment | $-47.54 | $0.00 |
| 08/24/2017 | LIEN | 2015 Redemption Interest/Fee | $4.65 | $47.54 |
| 08/24/2017 | LIEN | 2014 Redemption Payment | $-74.61 | $42.89 |
| 08/24/2017 | LIEN | 2014 Redemption Interest/Fee | $17.88 | $117.50 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $99.62 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-36.54 | $99.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.64 | $136.26 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $99.62 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-37.79 | $99.72 |
| 08/22/2016 | INTEREST | 2015 Interest/Penalty | $1.45 | $137.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $42.89 | $136.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.44 | $93.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $56.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-34.62 | $56.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $91.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.97 | $101.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $99.49 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $56.73 | $89.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.76 | $32.76 |
| 08/25/2014 | LIEN | 2013 Redemption Payment | $-39.10 | $0.00 |
| 08/25/2014 | LIEN | 2013 Redemption Interest/Fee | $0.32 | $39.10 |
| 08/25/2014 | LIEN | 2012 Redemption Payment | $-40.71 | $38.78 |
| 08/25/2014 | LIEN | 2012 Redemption Interest/Fee | $3.98 | $79.49 |
| 08/25/2014 | LIEN | 2011 Redemption Payment | $-44.26 | $75.51 |
| 08/25/2014 | LIEN | 2011 Redemption Interest/Fee | $7.64 | $119.77 |
| 08/25/2014 | LIEN | 2010 Redemption Payment | $-76.33 | $112.13 |
| 08/25/2014 | LIEN | 2010 Redemption Interest/Fee | $22.32 | $188.46 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-33.68 | $166.14 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $199.82 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $1.30 | $199.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $38.78 | $198.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.48 | $159.84 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-31.64 | $127.36 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $159.00 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $1.22 | $159.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $36.73 | $157.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.51 | $121.14 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-31.62 | $90.63 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $1.22 | $122.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $36.62 | $121.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.40 | $84.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $54.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-32.01 | $64.01 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.09 | $96.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $93.93 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $54.01 | $83.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.92 | $29.92 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-31.01 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $31.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.70 | $30.70 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-29.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.94 | $29.94 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-30.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $30.54 | $30.54 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-32.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $32.38 | $32.38 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $31.30 | $31.30 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $31.26 | $31.26 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-30.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.78 | $30.78 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-29.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29.86 | $29.86 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-27.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.76 | $27.76 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-28.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28.28 | $28.28 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-28.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28.48 | $28.48 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-30.39 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $1.17 | $30.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $29.22 | $29.22 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.94 | $29.94 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-29.80 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $0.58 | $29.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.22 | $29.22 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-30.58 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $1.46 | $30.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $29.12 | $29.12 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-28.83 | $12.15 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $1.63 | $40.98 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $39.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $27.20 | $27.20 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $27.20 | $27.20 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-28.02 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.82 | $28.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.20 | $27.20 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-28.15 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $0.95 | $28.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $27.20 | $27.20 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.14 | $25.14 |