Tax Account 47-221-13-058
Owners
ASSURE LLC
1261 S ZUNI ST
DENVER, CO 80223
Account Summary
| Account ID | 47-221-13-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $454.20 | $10.00 | $27.25 | $491.45 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $458.58 | $0.00 | $22.93 | $481.51 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.27 | $13.85 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.09 | $2.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.87 | $3.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $1.64 | $4.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $2.41 | $4.99 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $3.18 | $5.77 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $3.88 | $6.33 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $4.63 | $7.07 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $5.38 | $7.81 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $6.15 | $8.60 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $6.89 | $9.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $10.00 | $16.40 | $28.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.07 | $2.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.12 | $2.45 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.09 | $2.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $7.43 | $0.00 | $0.07 | $7.50 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ASSURE LLC | $76.57 | $584.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-480.03 | $507.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $987.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $997.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $998.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $27.25 | $988.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $507.45 | $961.65 |
| 03/17/2025 | LIEN | 2023 Redemption Payment | $-514.91 | $454.20 |
| 03/17/2025 | LIEN | 2023 Redemption Interest/Fee | $28.40 | $969.11 |
| 03/17/2025 | LIEN | 2022 Redemption Payment | $-22.31 | $940.71 |
| 03/17/2025 | LIEN | 2022 Redemption Interest/Fee | $3.46 | $963.02 |
| 03/17/2025 | LIEN | 2021 Redemption Payment | $-23.91 | $959.56 |
| 03/17/2025 | LIEN | 2021 Redemption Interest/Fee | $5.16 | $983.47 |
| 03/17/2025 | LIEN | 2020 Redemption Payment | $-9.99 | $978.31 |
| 03/17/2025 | LIEN | 2020 Redemption Interest/Fee | $2.68 | $988.30 |
| 03/17/2025 | LIEN | 2019 Redemption Payment | $-11.25 | $985.62 |
| 03/17/2025 | LIEN | 2019 Redemption Interest/Fee | $3.58 | $996.87 |
| 03/17/2025 | LIEN | 2018 Redemption Payment | $-12.04 | $993.29 |
| 03/17/2025 | LIEN | 2018 Redemption Interest/Fee | $4.36 | $1,005.33 |
| 03/17/2025 | LIEN | 2017 Redemption Payment | $-12.80 | $1,000.97 |
| 03/17/2025 | LIEN | 2017 Redemption Interest/Fee | $5.12 | $1,013.77 |
| 03/17/2025 | LIEN | 2016 Redemption Payment | $-13.59 | $1,008.65 |
| 03/17/2025 | LIEN | 2016 Redemption Interest/Fee | $5.90 | $1,022.24 |
| 03/17/2025 | LIEN | 2015 Redemption Payment | $-14.10 | $1,016.34 |
| 03/17/2025 | LIEN | 2015 Redemption Interest/Fee | $6.55 | $1,030.44 |
| 03/17/2025 | LIEN | 2014 Redemption Payment | $-14.83 | $1,023.89 |
| 03/17/2025 | LIEN | 2014 Redemption Interest/Fee | $7.29 | $1,038.72 |
| 03/17/2025 | LIEN | 2013 Redemption Payment | $-15.57 | $1,031.43 |
| 03/17/2025 | LIEN | 2013 Redemption Interest/Fee | $8.04 | $1,047.00 |
| 03/17/2025 | LIEN | 2012 Redemption Payment | $-16.37 | $1,038.96 |
| 03/17/2025 | LIEN | 2012 Redemption Interest/Fee | $8.82 | $1,055.33 |
| 03/17/2025 | LIEN | 2011 Redemption Payment | $-17.10 | $1,046.51 |
| 03/17/2025 | LIEN | 2011 Redemption Interest/Fee | $9.56 | $1,063.61 |
| 03/17/2025 | LIEN | 2010 Redemption Payment | $-55.33 | $1,054.05 |
| 03/17/2025 | LIEN | 2010 Redemption Interest/Fee | $34.70 | $1,109.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $454.20 | $1,074.68 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-480.10 | $620.48 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $1,100.58 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $22.93 | $1,101.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $486.51 | $1,079.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $458.58 | $592.55 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $133.97 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $0.27 | $147.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $18.85 | $147.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $128.70 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $115.12 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $128.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.75 | $128.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $109.72 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $96.37 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $98.68 |
| 07/02/2021 | PAYMENT | 2019 - Bill Payment | $-3.44 | $98.59 |
| 07/02/2021 | PAYMENT | 2018 - Bill Payment | $-4.22 | $102.03 |
| 07/02/2021 | PAYMENT | 2017 - Bill Payment | $-4.99 | $106.25 |
| 07/02/2021 | PAYMENT | 2016 - Bill Payment | $-5.77 | $111.24 |
| 07/02/2021 | PAYMENT | 2015 - Bill Payment | $-6.33 | $117.01 |
| 07/02/2021 | PAYMENT | 2014 - Bill Payment | $-7.07 | $123.34 |
| 07/02/2021 | PAYMENT | 2013 - Bill Payment | $-7.81 | $130.41 |
| 07/02/2021 | PAYMENT | 2012 - Bill Payment | $-8.58 | $138.22 |
| 07/02/2021 | PAYMENT | 2012 - Bill Payment | $-0.02 | $146.80 |
| 07/02/2021 | PAYMENT | 2011 - Bill Payment | $-9.33 | $146.82 |
| 07/02/2021 | PAYMENT | 2010 - Bill Payment | $-18.86 | $156.15 |
| 07/02/2021 | PAYMENT | 2010 - Bill Payment | $-10.00 | $175.01 |
| 07/02/2021 | INTEREST | 2019 Interest/Penalty | $0.87 | $185.01 |
| 07/02/2021 | INTEREST | 2018 Interest/Penalty | $1.64 | $184.14 |
| 07/02/2021 | INTEREST | 2017 Interest/Penalty | $2.41 | $182.50 |
| 07/02/2021 | INTEREST | 2016 Interest/Penalty | $3.18 | $180.09 |
| 07/02/2021 | INTEREST | 2015 Interest/Penalty | $3.88 | $176.91 |
| 07/02/2021 | INTEREST | 2014 Interest/Penalty | $4.63 | $173.03 |
| 07/02/2021 | INTEREST | 2013 Interest/Penalty | $5.38 | $168.40 |
| 07/02/2021 | INTEREST | 2012 Interest/Penalty | $6.15 | $163.02 |
| 07/02/2021 | INTEREST | 2011 Interest/Penalty | $6.89 | $156.87 |
| 07/02/2021 | INTEREST | 2010 Interest/Penalty | $16.40 | $149.98 |
| 07/02/2021 | INTEREST | 2010 Interest/Penalty | $10.00 | $133.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $123.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $116.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $114.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $106.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $103.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $96.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $93.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $85.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $83.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $75.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $73.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $65.46 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $63.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $55.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $53.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $45.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $43.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $35.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $33.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $25.53 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $20.63 | $23.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-2.28 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $0.07 | $2.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-2.45 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $0.12 | $2.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-2.41 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $2.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-2.18 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-7.50 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.07 | $7.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.43 | $7.43 |