Tax Account 46-171-39-003
Owners
DEPARTMENT OF TRANSPORTATION STATE OF COLORADO
4201 E ARKANSAS AVE
DENVER, CO 80222-3406
Account Summary
| Account ID | 46-171-39-003 |
|---|---|
| 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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $138.76 | $0.00 | $4.16 | $142.92 | $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 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-142.92 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $4.16 | $142.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $138.76 | $138.76 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-138.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $138.92 | $138.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-139.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $139.02 | $139.02 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-133.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.72 | $133.72 |