Tax Account 84-000-00-002
Owners
UNITED CRYSTAL LLC
421 N BROADWAY
DENVER, CO 80203
Account Summary
| Account ID | 84-000-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.99 |
| Taxed incl Special Assessments | $68.99 |
| Paid | $68.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $68.99 | $0.00 | $0.00 | $68.99 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $74.42 | $0.00 | $0.00 | $74.42 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $79.58 | $0.00 | $0.79 | $80.37 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $76.68 | $0.00 | $0.00 | $76.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $72.66 | $0.00 | $0.00 | $72.66 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $72.78 | $0.00 | $0.00 | $72.78 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $66.98 | $0.00 | $0.00 | $66.98 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $66.62 | $0.00 | $0.00 | $66.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $60.10 | $0.00 | $0.00 | $60.10 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $56.12 | $0.00 | $0.28 | $56.40 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $55.84 | $0.00 | $0.00 | $55.84 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $54.88 | $0.00 | $0.00 | $54.88 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $55.78 | $0.00 | $0.00 | $55.78 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $54.20 | $0.00 | $0.00 | $54.20 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $55.26 | $0.00 | $0.00 | $55.26 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $56.44 | $0.00 | $0.00 | $56.44 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $57.60 | $0.00 | $0.00 | $57.60 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $51.14 | $0.00 | $2.05 | $53.19 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $50.62 | $0.00 | $2.53 | $53.15 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $50.96 | $0.00 | $2.04 | $53.00 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $52.26 | $0.00 | $2.09 | $54.35 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $53.54 | $0.00 | $2.14 | $55.68 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $56.28 | $0.00 | $2.25 | $58.53 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $56.10 | $0.00 | $2.24 | $58.34 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $51.70 | $0.00 | $2.07 | $53.77 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $51.70 | $0.00 | $2.07 | $53.77 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $51.70 | $0.00 | $2.07 | $53.77 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $51.70 | $0.00 | $2.33 | $54.03 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $48.42 | $0.00 | $1.69 | $50.11 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNITED CRYSTAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-68.99 | $0.00 |
| 01/19/2026 | Bill | UNITED CRYSTAL LLC | $68.99 | $68.99 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-73.04 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $73.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $73.36 | $73.36 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-74.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $74.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74.42 | $74.42 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-71.70 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $71.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.02 | $72.02 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-80.05 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $80.05 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $0.79 | $80.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $79.58 | $79.58 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-76.34 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $76.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $76.64 | $76.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-38.19 | $0.15 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-38.19 | $38.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $76.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $76.68 | $76.68 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-72.36 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $72.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.66 | $72.66 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-72.48 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $72.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.78 | $72.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-66.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $66.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.98 | $66.98 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-66.42 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $66.62 | $66.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-29.96 | $0.09 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-29.96 | $30.05 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $60.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.10 | $60.10 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-29.72 | $0.09 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-29.72 | $29.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $59.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.62 | $59.62 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-28.22 | $0.12 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $0.28 | $28.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $28.06 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-27.94 | $28.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.12 | $56.12 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-27.92 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-27.92 | $27.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.84 | $55.84 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-27.44 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-27.44 | $27.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.88 | $54.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-55.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.78 | $55.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-27.10 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-27.10 | $27.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.20 | $54.20 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-55.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.26 | $55.26 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.36 | $58.36 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-56.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.44 | $56.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-57.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.60 | $57.60 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-56.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56.72 | $56.72 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-55.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55.00 | $55.00 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-53.19 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.05 | $53.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.14 | $51.14 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-53.15 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $2.53 | $53.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.62 | $50.62 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-53.00 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $2.04 | $53.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $50.96 | $50.96 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-54.35 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $54.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $52.26 | $52.26 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-55.68 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.14 | $55.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $53.54 | $53.54 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-58.53 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $2.25 | $58.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.28 | $56.28 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-58.34 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $2.24 | $58.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.10 | $56.10 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-53.77 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.07 | $53.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $51.70 | $51.70 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-53.77 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $2.07 | $53.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $51.70 | $51.70 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-53.77 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $2.07 | $53.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51.70 | $51.70 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-54.03 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $54.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51.70 | $51.70 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-50.11 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $1.69 | $50.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.42 | $48.42 |