Tax Account 47-241-10-202
Owners
4340 VALVERDE WAY LLC
5000 S FOX ST
ENGLEWOOD, CO 80110
Account Summary
| Account ID | 47-241-10-202 |
|---|---|
| Account Type | Real Estate |
| Location | 4340 VALVERDE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,395.74 |
| Taxed incl Special Assessments | $3,395.74 |
| Paid | $1,697.87 |
| Bill Total | $3,395.74 |
| Interest | $0.00 |
| Bill Balance | $1,697.87 |
| Prior Billed* | $1,697.87 |
| Total Account Balance** | $1,697.87 |
| 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 | $710.26 | $0.00 | $31.96 | $742.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,721.86 | $0.00 | $17.22 | $1,739.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,692.08 | $0.00 | $0.00 | $1,692.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,027.32 | $0.00 | $0.00 | $2,027.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,042.38 | $0.00 | $0.00 | $2,042.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,606.50 | $0.00 | $0.00 | $1,606.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,608.50 | $0.00 | $0.00 | $1,608.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,780.48 | $0.00 | $0.00 | $1,780.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,686.78 | $0.00 | $0.00 | $1,686.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,743.86 | $0.00 | $0.00 | $1,743.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,733.34 | $0.00 | $0.00 | $1,733.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,785.40 | $0.00 | $0.00 | $1,785.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,780.50 | $0.00 | $0.00 | $1,780.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,899.98 | $0.00 | $0.00 | $1,899.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,915.62 | $0.00 | $0.00 | $1,915.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,851.08 | $0.00 | $0.00 | $1,851.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,785.42 | $0.00 | $0.00 | $1,785.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,873.46 | $0.00 | $0.00 | $1,873.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,848.70 | $0.00 | $0.00 | $1,848.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,787.94 | $0.00 | $0.00 | $1,787.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,665.36 | $0.00 | $0.00 | $1,665.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,662.38 | $0.00 | $0.00 | $1,662.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,603.10 | $0.00 | $0.00 | $1,603.10 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,787.22 | $0.00 | $0.00 | $1,787.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,812.80 | $0.00 | $0.00 | $1,812.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,873.10 | $0.00 | $0.00 | $1,873.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,865.42 | $0.00 | $9.33 | $1,874.75 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,657.56 | $0.00 | $8.29 | $1,665.85 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,550.42 | $0.00 | $0.00 | $1,550.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,551.34 | $0.00 | $0.00 | $1,551.34 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,595.44 | $0.00 | $0.00 | $1,595.44 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 5.12 | 5.14 | 5.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | 4340 VALVERDE WAY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,697.87 | $1,697.87 |
| 01/19/2026 | Bill | 4340 VALVERDE WAY LLC | $3,395.74 | $3,395.74 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-363.29 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $363.29 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $31.96 | $365.78 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-373.87 | $333.82 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $707.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $710.26 | $710.26 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.84 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-712.26 | $4.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $717.10 | $717.10 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.85 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,734.23 | $4.85 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $17.22 | $1,739.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.86 | $1,721.86 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-843.64 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $843.64 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-843.64 | $846.04 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $1,689.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,692.08 | $1,692.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.89 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.77 | $2.89 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.89 | $1,013.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.77 | $1,016.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,027.32 | $2,027.32 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.30 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.89 | $1,018.30 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.89 | $1,021.19 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.30 | $1,024.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,042.38 | $2,042.38 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-800.99 | $2.26 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $803.25 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-800.99 | $805.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,606.50 | $1,606.50 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-801.99 | $2.26 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-801.99 | $804.25 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $1,606.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,608.50 | $1,608.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-888.39 | $1.85 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $890.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-888.39 | $892.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,780.48 | $1,780.48 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-841.54 | $1.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $843.39 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-841.54 | $845.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,686.78 | $1,686.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-870.01 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $870.01 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-870.01 | $871.93 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $1,741.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,743.86 | $1,743.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-864.75 | $1.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $866.67 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-864.75 | $868.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,733.34 | $1,733.34 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-890.73 | $1.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $892.70 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-890.73 | $894.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,785.40 | $1,785.40 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-890.25 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-890.25 | $890.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,780.50 | $1,780.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-949.99 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-949.99 | $949.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,899.98 | $1,899.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-957.81 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-957.81 | $957.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,915.62 | $1,915.62 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-995.88 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-995.88 | $995.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,991.76 | $1,991.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-998.18 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-998.18 | $998.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,996.36 | $1,996.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-925.54 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-925.54 | $925.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,851.08 | $1,851.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-892.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-892.71 | $892.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,785.42 | $1,785.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-936.73 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-936.73 | $936.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,873.46 | $1,873.46 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-924.35 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-924.35 | $924.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,848.70 | $1,848.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-893.97 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-893.97 | $893.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,787.94 | $1,787.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-832.68 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-832.68 | $832.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,665.36 | $1,665.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-831.19 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-831.19 | $831.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,662.38 | $1,662.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-801.55 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-801.55 | $801.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,603.10 | $1,603.10 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-893.61 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-893.61 | $893.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,787.22 | $1,787.22 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-906.40 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-906.40 | $906.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,812.80 | $1,812.80 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-936.55 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-936.55 | $936.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,873.10 | $1,873.10 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-942.04 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $9.33 | $942.04 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-932.71 | $932.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,865.42 | $1,865.42 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-837.07 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $8.29 | $837.07 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-828.78 | $828.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,657.56 | $1,657.56 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-828.78 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-828.78 | $828.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,657.56 | $1,657.56 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-775.21 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-775.21 | $775.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,550.42 | $1,550.42 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-775.67 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-775.67 | $775.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,551.34 | $1,551.34 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-797.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-797.72 | $797.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,595.44 | $1,595.44 |