Tax Account 46-171-39-002
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 46-171-39-002 |
|---|---|
| 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 | 112.288 |
| Tax District | 70L (70L) |
* 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 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70L | |
| 1995 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70L | |
| 1994 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $139.02 | $0.00 | $0.00 | $139.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $133.72 | $0.00 | $0.00 | $133.72 | $0.00 | $0.00 | 10.2075 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEPARTMENT OF TRANSPORTATION STATE OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 08/20/1997 | LIEN | 1996 Tax Lien - Canceled | $-160.65 | $0.00 |
| 08/20/1997 | LIEN | 1995 Tax Lien - Canceled | $-177.25 | $160.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $160.65 | $337.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.00 | $177.25 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $177.25 | $177.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.00 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-138.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $138.76 | $138.76 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-138.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $138.76 | $138.76 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-138.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $138.92 | $138.92 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-139.02 | $0.00 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $139.02 | $139.02 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-139.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $139.02 | $139.02 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-133.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.72 | $133.72 |