Tax Account 57-031-30-133

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Owners

ASSURE LLC
1261 S ZUNI ST
DENVER, CO 80223

Account Summary

Account ID	57-031-30-133
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-031-30-133

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**
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*

$76.57

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	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
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	$135.04	$5.00	$5.41	$0.00	$145.45	$0.00
2023 REAL ESTATE TAXES	$136.34	$5.00	$5.46	$0.00	$146.80	$0.00
2022 REAL ESTATE TAXES	$36.32	$5.00	$1.45	$0.00	$42.77	$0.00
2021 REAL ESTATE TAXES	$35.70	$5.00	$1.42	$0.00	$42.12	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2014 REAL ESTATE TAXES	$2.44	$5.00	$0.10	$0.00	$7.54	$0.00
2013 REAL ESTATE TAXES	$2.43	$5.00	$0.10	$0.00	$7.53	$0.00
2012 REAL ESTATE TAXES	$2.45	$14.00	$0.15	$0.00	$16.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2011 REAL ESTATE TAXES	$2.44	$10.00	$0.15	$12.59	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$0.44	$12.90	$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	$3.18	$0.00	$0.03	$3.21	$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	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
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	.00	.01	.01

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ASSURE LLC	$76.57	$572.45
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$495.88
08/27/2025	INTEREST	2024 Interest/Penalty	$5.41	$490.88
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$485.47
01/01/2025	Bill	2024 Tax Bill	$135.04	$485.47
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$350.43
08/30/2024	INTEREST	2023 Interest/Penalty	$5.46	$345.43
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$339.97
01/01/2024	Bill	2023 Tax Bill	$136.34	$339.97
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$203.63
08/30/2023	INTEREST	2022 Interest/Penalty	$1.45	$198.63
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$197.18
01/01/2023	Bill	2022 Tax Bill	$36.32	$197.18
10/16/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$160.86
08/26/2022	INTEREST	2021 Interest/Penalty	$1.42	$155.86
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$154.44
01/01/2022	Bill	2021 Tax Bill	$35.70	$154.44
10/16/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$118.74
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$113.74
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$113.65
01/01/2021	Bill	2020 Tax Bill	$2.22	$113.65
10/16/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$111.43
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$106.43
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$106.33
01/01/2020	Bill	2019 Tax Bill	$2.57	$106.33
10/16/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$103.76
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$98.76
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$98.66
01/01/2019	Bill	2018 Tax Bill	$2.58	$98.66
10/16/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$96.08
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$91.08
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$90.98
01/01/2018	Bill	2017 Tax Bill	$2.58	$90.98
10/16/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$88.40
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$83.40
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$83.30
01/01/2017	Bill	2016 Tax Bill	$2.59	$83.30
10/16/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$80.71
08/31/2016	INTEREST	2015 Interest/Penalty	$0.10	$75.71
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$75.61
01/01/2016	Bill	2015 Tax Bill	$2.45	$75.61
10/16/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$73.16
08/31/2015	INTEREST	2014 Interest/Penalty	$0.10	$68.16
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$68.06
01/01/2015	Bill	2014 Tax Bill	$2.44	$68.06
10/16/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$65.62
08/19/2014	INTEREST	2013 Interest/Penalty	$0.10	$60.62
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$60.52
01/01/2014	Bill	2013 Tax Bill	$2.43	$60.52
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$58.09
10/25/2013	INTEREST	2012 Interest/Penalty	$0.15	$48.09
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$47.94
10/16/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$47.94
01/01/2013	Bill	2012 Tax Bill	$2.45	$43.94
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$41.49
10/23/2012	PAYMENT	2011 - Bill Payment	$-2.59	$51.49
10/23/2012	PAYMENT	2010 - Bill Payment	$-2.90	$54.08
10/23/2012	PAYMENT	2010 - Bill Payment	$-10.00	$56.98
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$66.98
10/23/2012	INTEREST	2011 Interest/Penalty	$0.15	$56.98
10/23/2012	INTEREST	2010 Interest/Penalty	$0.44	$56.83
10/23/2012	INTEREST	2010 Interest/Penalty	$10.00	$56.39
10/17/2012	LIEN	2011 Tax Lien	$16.59	$46.39
10/17/2012	LIEN	2010 Tax Lien	$24.90	$29.80
01/01/2012	Bill	2011 Tax Bill	$2.44	$4.90
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	$-3.21	$0.00
05/13/1992	INTEREST	1991 Interest/Penalty	$0.03	$3.21
01/01/1992	Bill	1991 Tax Bill	$3.18	$3.18

Tax Account 57-031-30-133

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

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