Tax Account 44-000-01-024
Owners
BORRA VENKATA S
9433 NOBLE WAY
ARVADA, CO 80007-8208
Account Summary
| Account ID | 44-000-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.98 |
| Taxed incl Special Assessments | $21.98 |
| Paid | $22.20 |
| 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 | $21.98 | $0.00 | $0.22 | $22.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $22.66 | $10.00 | $1.36 | $34.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $22.95 | $0.00 | $0.00 | $22.95 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $20.64 | $0.00 | $0.00 | $20.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.52 | $0.00 | $0.00 | $18.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | BORRA VENKATA S/BORRA SAILAJA PAYIT PAID BY PAYMENT PROVIDER API | $-22.20 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $0.22 | $22.20 |
| 01/19/2026 | Bill | BORRA VENKATA S | $21.98 | $21.98 |
| 12/23/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-58.77 | $0.00 |
| 12/23/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $8.75 | $58.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $50.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $60.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $83.93 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.36 | $84.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $82.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $50.02 | $72.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.66 | $22.66 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $22.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.95 | $22.95 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.69 | $22.69 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.07 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $24.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.17 | $24.17 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.33 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.43 | $23.43 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.28 | $23.28 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.10 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $22.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.20 | $22.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.14 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $22.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.24 | $22.24 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-20.64 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.64 | $20.64 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.53 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.53 | $20.53 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-18.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.68 | $18.68 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.52 | $18.52 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.53 | $17.53 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.47 | $17.47 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.98 | $16.98 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.54 | $16.54 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-16.87 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.87 | $16.87 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |