Tax Account 45-000-00-140
Owners
OLDE WORLD LLC
13217 W 9TH PL
GOLDEN, CO 80401-4297
Account Summary
| Account ID | 45-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $349.71 |
| Taxed incl Special Assessments | $349.71 |
| Paid | $349.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $349.71 | $0.00 | $0.00 | $349.71 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $351.22 | $0.00 | $0.00 | $351.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $355.02 | $0.00 | $0.00 | $355.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $373.94 | $0.00 | $0.00 | $373.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $361.32 | $10.00 | $21.68 | $393.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $360.14 | $0.00 | $10.81 | $370.95 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $344.08 | $0.00 | $0.00 | $344.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $320.90 | $0.00 | $0.00 | $320.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $300.58 | $0.00 | $9.01 | $309.59 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $275.24 | $0.00 | $0.00 | $275.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $273.22 | $0.00 | $0.00 | $273.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $257.61 | $0.00 | $0.00 | $257.61 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $256.76 | $0.00 | $0.00 | $256.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $248.74 | $0.00 | $0.00 | $248.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $251.20 | $0.00 | $0.00 | $251.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $238.88 | $0.00 | $0.00 | $238.88 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $243.10 | $0.00 | $0.00 | $243.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $217.36 | $0.00 | $0.00 | $217.36 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001432 | $-349.71 | $0.00 |
| 01/19/2026 | Bill | OLDE WORLD LLC | $349.71 | $349.71 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-349.92 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $349.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $351.22 | $351.22 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-353.72 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $353.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $355.02 | $355.02 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-341.06 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $341.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $342.34 | $342.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-372.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $372.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.94 | $373.94 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-420.11 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $13.11 | $420.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $407.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $408.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-381.71 | $418.29 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.68 | $800.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $778.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $407.00 | $768.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.32 | $361.32 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-369.69 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $369.69 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $10.81 | $370.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $360.14 | $360.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-342.40 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $342.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $343.56 | $343.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.46 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $171.46 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $172.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-171.46 | $172.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $344.08 | $344.08 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-160.05 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $160.05 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-160.05 | $160.45 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $320.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.90 | $320.90 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-308.77 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $308.77 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $9.01 | $309.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $300.58 | $300.58 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-274.50 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.24 | $275.24 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-272.48 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.22 | $273.22 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-256.92 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $256.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.61 | $257.61 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-256.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.76 | $256.76 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-248.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.74 | $248.74 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-251.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $251.20 | $251.20 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-238.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.88 | $238.88 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-243.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $243.10 | $243.10 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-224.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $224.86 | $224.86 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-217.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $217.36 | $217.36 |