Tax Account 47-362-41-083
Owners
AMERISTAR EQUITABLE INVESTMENTS LLC
C/O JOHN DAGOSTINO
7126 W ALASKA DR APT 102
LAKEWOOD, CO 80226-3224
Account Summary
| Account ID | 47-362-41-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.35 |
| Taxed incl Special Assessments | $64.35 |
| Paid | $0.00 |
| Bill Total | $64.35 |
| Interest | $0.00 |
| Bill Balance | $64.35 |
| Prior Billed* | $64.35 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $132.18 | $5.00 | $5.29 | $0.00 | $142.47 | $0.00 |
| 2023 REAL ESTATE TAXES | $133.68 | $14.00 | $9.36 | $0.00 | $157.04 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $11.43 | $0.00 | $0.46 | $11.89 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $11.19 | $10.00 | $0.56 | $21.75 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1.89 | $10.00 | $0.09 | $11.98 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2.17 | $0.00 | $0.09 | $2.26 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2.17 | $0.00 | $0.09 | $2.26 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2.17 | $0.00 | $0.09 | $2.26 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2.04 | $0.00 | $0.08 | $2.12 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2.03 | $0.00 | $0.08 | $2.11 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2.02 | $0.00 | $0.08 | $2.10 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2.04 | $10.00 | $0.12 | $12.16 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9870 | 70X |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1440 | 70X |
| 2006 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $0.96 | $0.00 | $0.03 | $0.99 | $0.00 | $0.00 | 9.5758 | 70X |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8341 | 70X |
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 | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 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 | AMERISTAR EQUITABLE INVESTMENTS LLC | $64.35 | $499.00 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $434.65 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $5.29 | $429.65 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $424.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.18 | $424.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.36 | $292.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $282.82 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $272.82 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $272.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133.68 | $268.82 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $135.14 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $0.46 | $147.03 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.89 | $146.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.43 | $129.68 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $118.25 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $128.25 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $140.00 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $130.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $26.75 | $129.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.19 | $102.69 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $91.50 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $101.50 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $103.48 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $103.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $16.98 | $93.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.89 | $76.41 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $74.52 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $0.09 | $76.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.25 | $76.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.16 | $69.43 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $67.27 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $0.09 | $69.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.26 | $69.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.17 | $62.18 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $60.01 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $0.09 | $62.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.26 | $62.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.17 | $54.92 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $52.75 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $0.09 | $55.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.26 | $54.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.17 | $47.66 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $45.49 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.08 | $47.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.12 | $47.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.04 | $40.41 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $38.37 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $0.08 | $40.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.11 | $40.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.03 | $33.29 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $31.26 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $0.08 | $33.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.10 | $33.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.02 | $26.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $24.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $34.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $34.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $36.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.12 | $26.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $24.16 | $26.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.04 | $2.04 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2.03 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.03 | $2.03 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.05 | $2.05 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1.97 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.97 | $1.97 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $0.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.96 | $0.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |