Tax Account 45-000-00-150
Owners
OLDE WORLD LLC
13217 W 9TH PL
GOLDEN, CO 80401-4297
Account Summary
| Account ID | 45-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.94 |
| Taxed incl Special Assessments | $94.94 |
| Paid | $94.94 |
| 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 | $94.94 | $0.00 | $0.00 | $94.94 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $103.02 | $0.00 | $0.00 | $103.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $104.14 | $0.00 | $0.00 | $104.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $102.24 | $0.00 | $0.00 | $102.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $111.26 | $0.00 | $0.00 | $111.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $107.64 | $10.00 | $6.46 | $124.10 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $108.50 | $0.00 | $3.25 | $111.75 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $102.34 | $0.00 | $0.00 | $102.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $102.50 | $0.00 | $0.00 | $102.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $93.96 | $0.00 | $0.00 | $93.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $88.00 | $0.00 | $0.00 | $88.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $79.16 | $0.00 | $0.00 | $79.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $78.58 | $0.00 | $0.00 | $78.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $73.66 | $0.00 | $0.00 | $73.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001432 | $-94.94 | $0.00 |
| 01/19/2026 | Bill | OLDE WORLD LLC | $94.94 | $94.94 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-102.64 | $0.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.02 | $103.02 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-103.76 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $103.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.14 | $104.14 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-101.86 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $101.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $102.24 | $102.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-110.88 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.26 | $111.26 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-147.17 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $9.07 | $147.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-113.72 | $138.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $251.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $261.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $262.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $255.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $138.10 | $245.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.64 | $107.64 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-111.38 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $111.38 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $3.25 | $111.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $108.50 | $108.50 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-102.00 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.34 | $102.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.08 | $0.17 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $51.25 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-51.08 | $51.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.50 | $102.50 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-46.86 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $46.86 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-46.86 | $46.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $93.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.96 | $93.96 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-87.76 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $87.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $88.00 | $88.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-78.94 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79.16 | $79.16 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-78.36 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.58 | $78.58 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-73.46 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $73.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $73.66 | $73.66 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-73.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $73.42 | $73.42 |