Tax Account 81-000-00-044
Owners
STATE BOARD OF LAND COMMISSION
1313 SHERMAN ST STE 620
DENVER, CO 80203-2240
Account Summary
| Account ID | 81-000-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7469 | 54AB |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $79.34 | $0.00 | $0.00 | $79.34 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $79.34 | $0.00 | $0.00 | $79.34 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 8.3128 | 54A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STATE BOARD OF LAND COMMISSION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-57.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $57.94 | $57.94 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-39.67 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-39.67 | $39.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.34 | $79.34 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-39.67 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-39.67 | $39.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.34 | $79.34 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-35.33 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-35.33 | $35.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.66 | $70.66 |