Tax Account 22-000-00-193
Owners
RESPOND LLC
8480 E ORCHARD RD STE 1100
GREENWOOD VILLAGE, CO 80111-5015
Account Summary
| Account ID | 22-000-00-193 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.10 |
| Taxed incl Special Assessments | $36.10 |
| Paid | $37.18 |
| 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 | $36.10 | $0.00 | $1.08 | $37.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $38.30 | $0.00 | $0.00 | $38.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $38.34 | $0.00 | $1.15 | $39.49 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $40.56 | $0.00 | $0.00 | $40.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $38.32 | $10.00 | $2.30 | $50.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $35.04 | $0.00 | $1.40 | $36.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $31.52 | $10.00 | $1.90 | $43.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $31.26 | $0.00 | $1.25 | $32.51 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $29.35 | $0.00 | $1.17 | $30.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $29.24 | $0.00 | $1.17 | $30.41 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.82 | $10.00 | $2.02 | $40.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.14 | $0.00 | $0.29 | $29.43 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
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 | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-37.18 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $0.54 | $37.18 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $0.54 | $36.64 |
| 01/19/2026 | BILL | RESPOND LLC | $36.10 | $36.10 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.12 | $0.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38.30 | $38.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $0.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $38.80 | $38.80 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.33 | $0.16 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $1.15 | $39.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38.34 | $38.34 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.92 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42.08 | $42.08 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-40.44 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $40.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.60 | $40.60 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-40.40 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.56 | $40.56 |
| 12/11/2019 | LIEN | 2018 Redemption Payment | $-73.56 | $0.00 |
| 12/11/2019 | LIEN | 2018 Redemption Interest/Fee | $8.94 | $73.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-40.45 | $64.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $105.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $105.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $115.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.30 | $105.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $64.62 | $102.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.32 | $38.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-38.22 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.38 | $38.38 |
| 08/24/2017 | LIEN | 2015 Redemption Payment | $-45.93 | $0.00 |
| 08/24/2017 | LIEN | 2015 Redemption Interest/Fee | $4.49 | $45.93 |
| 08/24/2017 | LIEN | 2014 Redemption Payment | $-73.05 | $41.44 |
| 08/24/2017 | LIEN | 2014 Redemption Interest/Fee | $17.63 | $114.49 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $96.86 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-35.14 | $96.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35.24 | $132.10 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $96.86 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-36.34 | $96.96 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.40 | $133.30 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $41.44 | $131.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35.04 | $90.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-33.31 | $55.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $88.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $98.73 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.90 | $98.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $96.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $55.42 | $86.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31.52 | $31.52 |
| 08/25/2014 | LIEN | 2013 Redemption Payment | $-37.82 | $0.00 |
| 08/25/2014 | LIEN | 2013 Redemption Interest/Fee | $0.31 | $37.82 |
| 08/25/2014 | LIEN | 2012 Redemption Payment | $-39.37 | $37.51 |
| 08/25/2014 | LIEN | 2012 Redemption Interest/Fee | $3.85 | $76.88 |
| 08/25/2014 | LIEN | 2011 Redemption Payment | $-42.79 | $73.03 |
| 08/25/2014 | LIEN | 2011 Redemption Interest/Fee | $7.38 | $115.82 |
| 08/25/2014 | LIEN | 2010 Redemption Payment | $-74.82 | $108.44 |
| 08/25/2014 | LIEN | 2010 Redemption Interest/Fee | $21.98 | $183.26 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $161.28 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-32.41 | $161.38 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $1.25 | $193.79 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $37.51 | $192.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31.26 | $155.03 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-30.43 | $123.77 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $154.20 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $1.17 | $154.29 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $35.52 | $153.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $29.35 | $117.60 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-30.41 | $88.25 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $1.17 | $118.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $35.41 | $117.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $29.24 | $82.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $52.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-30.84 | $62.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $93.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.02 | $83.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $52.84 | $81.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $28.82 | $28.82 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-29.43 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $0.29 | $29.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $29.14 | $29.14 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $28.36 | $28.36 |