Tax Account 81-000-00-078
Owners
STATE OF COLORADO
C/O DEPT OF NATURAL RESOURCES BOARD OF PARKS/OUTDOOR REC
1375 SHERMAN ST
DENVER, CO 80203-2246
DEPT OF NATURAL RESOURCES BOARD OF PARKS/OUTDOOR REC
Account Summary
| Account ID | 81-000-00-078 |
|---|---|
| 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 |
| 2002 REAL ESTATE TAXES | $92.34 | $0.00 | $0.00 | $92.34 | $0.00 | $0.00 | 7.1034 | 54AB |
| 2001 REAL ESTATE TAXES | $94.86 | $13.50 | $5.69 | $114.05 | $0.00 | $0.00 | 7.2972 | 54A |
| 2000 REAL ESTATE TAXES | $94.46 | $0.00 | $2.83 | $97.29 | $0.00 | $0.00 | 7.2652 | 54A |
| 1999 REAL ESTATE TAXES | $94.58 | $0.00 | $4.73 | $99.31 | $0.00 | $0.00 | 7.2754 | 54A |
| 1998 REAL ESTATE TAXES | $95.88 | $0.00 | $1.92 | $97.80 | $0.00 | $0.00 | 7.2634 | 54A |
| 1997 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 7.2345 | 54A |
| 1996 REAL ESTATE TAXES | $96.36 | $0.00 | $1.93 | $98.29 | $0.00 | $0.00 | 7.7079 | 54A |
| 1995 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 7.7141 | 54A |
| 1994 REAL ESTATE TAXES | $108.72 | $0.00 | $0.00 | $108.72 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $119.44 | $0.00 | $0.00 | $119.44 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $119.44 | $0.00 | $0.00 | $119.44 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $119.44 | $0.00 | $0.00 | $119.44 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $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 OF COLORADO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-92.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $92.34 | $92.34 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-100.55 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $100.55 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $5.69 | $114.05 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $108.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.86 | $94.86 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-97.29 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $2.83 | $97.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.46 | $94.46 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-99.31 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $4.73 | $99.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $94.58 | $94.58 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-97.80 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.92 | $97.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $95.88 | $95.88 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-95.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $95.50 | $95.50 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-98.29 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.93 | $98.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.36 | $96.36 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-96.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $96.44 | $96.44 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-108.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $108.72 | $108.72 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-119.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $119.44 | $119.44 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-119.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $119.44 | $119.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-119.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $119.44 | $119.44 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-103.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.92 | $103.92 |