Tax Account 47-274-25-025

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Owners

ASSURE LLC
1261 S ZUNI ST
DENVER, CO 80223

Account Summary

Account ID	47-274-25-025
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-274-25-025

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*	$38.29
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

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*

$38.29

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$271.18	$14.00	$16.27	$0.00	$301.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$473.70	$0.00	$18.95	$492.65	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$2.64	$68.48	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$10.43	$75.13	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$238.86	$0.00	$62.38	$301.24	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$15.75	$55.11	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$20.39	$59.87	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$239.42	$0.00	$138.80	$378.22	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$29.62	$69.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$32.62	$70.02	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$237.20	$0.00	$213.11	$450.31	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$41.08	$78.16	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$45.70	$83.02	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$49.97	$87.19	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$10.00	$66.78	$114.32	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.37	$37.55	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$1.16	$39.80	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$2.04	$42.82	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$1.62	$42.22	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.56	$37.70	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
2022-2023	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	303	SA Colo City Dist Fee	199.90	199.90	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ASSURE LLC	$76.57	$378.02
11/04/2025	INTEREST	2024 Interest/Penalty	$16.27	$301.45
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$285.18
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$275.18
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$275.18
04/29/2025	LIEN	2023 Redemption Payment	$-535.00	$271.18
04/29/2025	LIEN	2023 Redemption Interest/Fee	$37.35	$806.18
04/29/2025	LIEN	2022 Redemption Payment	$-86.35	$768.83
04/29/2025	LIEN	2022 Redemption Interest/Fee	$12.87	$855.18
04/29/2025	LIEN	2021 Redemption Payment	$-92.19	$842.31
04/29/2025	LIEN	2021 Redemption Interest/Fee	$19.90	$934.50
04/29/2025	LIEN	2020 Redemption Payment	$-348.51	$914.60
04/29/2025	LIEN	2020 Redemption Interest/Fee	$95.10	$1,263.11
04/29/2025	LIEN	2019 Redemption Payment	$-67.76	$1,168.01
04/29/2025	LIEN	2019 Redemption Interest/Fee	$21.83	$1,235.77
04/29/2025	LIEN	2018 Redemption Payment	$-72.55	$1,213.94
04/29/2025	LIEN	2018 Redemption Interest/Fee	$26.50	$1,286.49
04/29/2025	LIEN	2017 Redemption Payment	$-425.59	$1,259.99
04/29/2025	LIEN	2017 Redemption Interest/Fee	$171.59	$1,685.58
04/29/2025	LIEN	2016 Redemption Payment	$-81.79	$1,513.99
04/29/2025	LIEN	2016 Redemption Interest/Fee	$35.73	$1,595.78
04/29/2025	LIEN	2015 Redemption Payment	$-82.34	$1,560.05
04/29/2025	LIEN	2015 Redemption Interest/Fee	$38.44	$1,642.39
04/29/2025	LIEN	2014 Redemption Payment	$-497.28	$1,603.95
04/29/2025	LIEN	2014 Redemption Interest/Fee	$245.59	$2,101.23
04/29/2025	LIEN	2013 Redemption Payment	$-90.42	$1,855.64
04/29/2025	LIEN	2013 Redemption Interest/Fee	$46.86	$1,946.06
04/29/2025	LIEN	2012 Redemption Payment	$-95.33	$1,899.20
04/29/2025	LIEN	2012 Redemption Interest/Fee	$51.52	$1,994.53
04/29/2025	LIEN	2011 Redemption Payment	$-99.48	$1,943.01
04/29/2025	LIEN	2011 Redemption Interest/Fee	$55.77	$2,042.49
04/29/2025	LIEN	2010 Redemption Payment	$-143.76	$1,986.72
04/29/2025	LIEN	2010 Redemption Interest/Fee	$85.59	$2,130.48
01/01/2025	Bill	2024 Tax Bill	$271.18	$2,044.89
08/08/2024	PAYMENT	2023 - Bill Payment	$-207.90	$1,773.71
08/08/2024	PAYMENT	2023 - Bill Payment	$-0.83	$1,981.61
08/08/2024	PAYMENT	2023 - Bill Payment	$-283.92	$1,982.44
08/08/2024	INTEREST	2023 Interest/Penalty	$18.95	$2,266.36
06/20/2024	LIEN	2023 Tax Lien	$497.65	$2,247.41
01/01/2024	Bill	2023 Tax Bill	$473.70	$1,749.76
08/18/2023	PAYMENT	2022 - Bill Payment	$-68.29	$1,276.06
08/18/2023	PAYMENT	2022 - Bill Payment	$-0.19	$1,344.35
08/18/2023	INTEREST	2022 Interest/Penalty	$2.64	$1,344.54
08/15/2023	PAYMENT	2021 - Bill Payment	$-0.21	$1,341.90
08/15/2023	PAYMENT	2021 - Bill Payment	$-74.92	$1,342.11
08/15/2023	PAYMENT	2020 - Bill Payment	$-51.52	$1,417.03
08/15/2023	PAYMENT	2020 - Bill Payment	$-249.57	$1,468.55
08/15/2023	PAYMENT	2020 - Bill Payment	$-0.15	$1,718.12
08/15/2023	PAYMENT	2019 - Bill Payment	$-54.95	$1,718.27
08/15/2023	PAYMENT	2019 - Bill Payment	$-0.16	$1,773.22
08/15/2023	PAYMENT	2018 - Bill Payment	$-0.17	$1,773.38
08/15/2023	PAYMENT	2018 - Bill Payment	$-59.70	$1,773.55
08/15/2023	PAYMENT	2017 - Bill Payment	$-68.44	$1,833.25
08/15/2023	PAYMENT	2017 - Bill Payment	$-309.60	$1,901.69
08/15/2023	PAYMENT	2017 - Bill Payment	$-0.18	$2,211.29
08/15/2023	PAYMENT	2016 - Bill Payment	$-69.10	$2,211.47
08/15/2023	PAYMENT	2015 - Bill Payment	$-70.02	$2,280.57
08/15/2023	PAYMENT	2014 - Bill Payment	$-80.69	$2,350.59
08/15/2023	PAYMENT	2014 - Bill Payment	$-369.62	$2,431.28
08/15/2023	PAYMENT	2013 - Bill Payment	$-78.16	$2,800.90
08/15/2023	PAYMENT	2012 - Bill Payment	$-82.86	$2,879.06
08/15/2023	PAYMENT	2012 - Bill Payment	$-0.16	$2,961.92
08/15/2023	PAYMENT	2011 - Bill Payment	$-87.19	$2,962.08
08/15/2023	PAYMENT	2010 - Bill Payment	$-10.00	$3,049.27
08/15/2023	PAYMENT	2010 - Bill Payment	$-104.32	$3,059.27
08/15/2023	INTEREST	2021 Interest/Penalty	$10.43	$3,163.59
08/15/2023	INTEREST	2020 Interest/Penalty	$62.38	$3,153.16
08/15/2023	INTEREST	2019 Interest/Penalty	$15.75	$3,090.78
08/15/2023	INTEREST	2018 Interest/Penalty	$20.39	$3,075.03
08/15/2023	INTEREST	2017 Interest/Penalty	$138.80	$3,054.64
08/15/2023	INTEREST	2016 Interest/Penalty	$29.62	$2,915.84
08/15/2023	INTEREST	2015 Interest/Penalty	$32.62	$2,886.22
08/15/2023	INTEREST	2014 Interest/Penalty	$213.11	$2,853.60
08/15/2023	INTEREST	2013 Interest/Penalty	$41.08	$2,640.49
08/15/2023	INTEREST	2012 Interest/Penalty	$45.70	$2,599.41
08/15/2023	INTEREST	2011 Interest/Penalty	$49.97	$2,553.71
08/15/2023	INTEREST	2010 Interest/Penalty	$66.78	$2,503.74
08/15/2023	INTEREST	2010 Interest/Penalty	$10.00	$2,436.96
06/20/2023	LIEN	2022 Tax Lien	$73.48	$2,426.96
01/01/2023	Bill	2022 Tax Bill	$65.84	$2,353.48
06/20/2022	LIEN	2021 Tax Lien	$72.29	$2,287.64
01/01/2022	Bill	2021 Tax Bill	$64.70	$2,215.35
06/20/2021	LIEN	2020 Tax Lien	$253.41	$2,150.65
01/01/2021	Bill	2020 Tax Bill	$238.86	$1,897.24
06/20/2020	LIEN	2019 Tax Lien	$45.93	$1,658.38
01/01/2020	Bill	2019 Tax Bill	$39.36	$1,612.45
06/20/2019	LIEN	2018 Tax Lien	$46.05	$1,573.09
01/01/2019	Bill	2018 Tax Bill	$39.48	$1,527.04
06/20/2018	LIEN	2017 Tax Lien	$254.00	$1,487.56
01/01/2018	Bill	2017 Tax Bill	$239.42	$1,233.56
06/20/2017	LIEN	2016 Tax Lien	$46.06	$994.14
01/01/2017	Bill	2016 Tax Bill	$39.48	$948.08
06/20/2016	LIEN	2015 Tax Lien	$43.90	$908.60
01/01/2016	Bill	2015 Tax Bill	$37.40	$864.70
06/20/2015	LIEN	2014 Tax Lien	$251.69	$827.30
01/01/2015	Bill	2014 Tax Bill	$237.20	$575.61
06/20/2014	LIEN	2013 Tax Lien	$43.56	$338.41
01/01/2014	Bill	2013 Tax Bill	$37.08	$294.85
06/20/2013	LIEN	2012 Tax Lien	$43.81	$257.77
01/01/2013	Bill	2012 Tax Bill	$37.32	$213.96
06/20/2012	LIEN	2011 Tax Lien	$43.71	$176.64
01/01/2012	Bill	2011 Tax Bill	$37.22	$132.93
11/10/2011	LIEN	2010 Tax Lien	$58.17	$95.71
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
04/13/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
04/16/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
03/12/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
02/21/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
03/09/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
03/23/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/14/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
05/02/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
04/23/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
05/07/2001	PAYMENT	2000 - Bill Payment	$-19.28	$0.00
02/06/2001	PAYMENT	2000 - Bill Payment	$-19.28	$19.28
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
05/10/2000	PAYMENT	1999 - Bill Payment	$-37.55	$0.00
05/10/2000	INTEREST	1999 Interest/Penalty	$0.37	$37.55
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
05/04/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
07/28/1998	PAYMENT	1997 - Bill Payment	$-39.80	$0.00
07/28/1998	INTEREST	1997 Interest/Penalty	$1.16	$39.80
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
09/15/1997	PAYMENT	1996 - Bill Payment	$-42.82	$0.00
09/15/1997	INTEREST	1996 Interest/Penalty	$2.04	$42.82
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
08/28/1996	PAYMENT	1995 - Bill Payment	$-42.22	$0.00
08/28/1996	INTEREST	1995 Interest/Penalty	$1.62	$42.22
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
07/24/1995	PAYMENT	1994 - Bill Payment	$-38.19	$0.00
07/24/1995	INTEREST	1994 Interest/Penalty	$1.11	$38.19
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/06/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
02/17/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/13/1992	PAYMENT	1991 - Bill Payment	$-37.70	$0.00
05/13/1992	INTEREST	1991 Interest/Penalty	$0.56	$37.70
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/28/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-274-25-025

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement