Tax Account 24-000-00-021
Owners
STATE OF COLORADO
C/O DEPT OF NATURAL RESOURCES BOARD OF PARKS/OUTDOOR REC
1375 SHERMAN ST
DENVER, CO 80203-2246
DEPT OF NATURAL RESOURCES BOARD OF PARKS/OUTDOOR REC
Account Summary
| Account ID | 24-000-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.25 | $25.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $39.56 | $0.00 | $0.79 | $40.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $39.56 | $0.00 | $0.40 | $39.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 7.8549 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STATE OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-25.06 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $25.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-41.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.08 | $41.08 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.96 | $40.96 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $39.56 | $39.56 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-40.35 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $40.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $39.56 | $39.56 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-39.96 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $0.40 | $39.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.56 | $39.56 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $39.56 | $39.56 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.36 | $35.36 |