Tax Account 85-000-00-019
Owners
UNITED CRYSTAL LLC
421 N BROADWAY
DENVER, CO 80203
Account Summary
| Account ID | 85-000-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.83 |
| Taxed incl Special Assessments | $38.83 |
| Paid | $38.83 |
| 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 | $38.83 | $0.00 | $0.00 | $38.83 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $41.76 | $0.00 | $0.42 | $42.18 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $39.92 | $0.00 | $0.00 | $39.92 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $38.06 | $0.00 | $0.00 | $38.06 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $35.38 | $0.00 | $0.00 | $35.38 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $32.10 | $0.00 | $0.00 | $32.10 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $30.25 | $0.00 | $0.15 | $30.40 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,186.04 | $0.00 | $0.00 | $1,186.04 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,133.12 | $0.00 | $0.00 | $1,133.12 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,274.56 | $0.00 | $0.00 | $1,274.56 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,088.68 | $0.00 | $43.55 | $1,132.23 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $895.52 | $0.00 | $44.78 | $940.30 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $901.54 | $0.00 | $36.06 | $937.60 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $885.98 | $0.00 | $35.44 | $921.42 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $907.64 | $0.00 | $36.31 | $943.95 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $877.20 | $0.00 | $35.09 | $912.29 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $874.46 | $0.00 | $34.98 | $909.44 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $748.78 | $0.00 | $29.95 | $778.73 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $748.78 | $0.00 | $29.95 | $778.73 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $731.28 | $0.00 | $29.25 | $760.53 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $731.28 | $0.00 | $32.91 | $764.19 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $573.74 | $0.00 | $20.08 | $593.82 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .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 | $-38.83 | $0.00 |
| 01/19/2026 | Bill | UNITED CRYSTAL LLC | $38.83 | $38.83 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.48 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.66 | $38.66 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.04 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $39.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.22 | $39.22 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-37.82 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.98 | $37.98 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-42.02 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $42.02 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $0.42 | $42.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.76 | $41.76 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-40.14 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $40.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.30 | $40.30 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.88 | $0.08 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.08 | $19.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.88 | $20.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.92 | $39.92 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-37.82 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.98 | $37.98 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-37.90 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.06 | $38.06 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-35.48 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $35.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.58 | $35.58 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-35.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $35.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.38 | $35.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-16.14 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $16.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $16.19 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-16.14 | $16.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.38 | $32.38 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-16.00 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $16.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $16.05 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.00 | $16.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.10 | $32.10 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.23 | $0.04 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $0.15 | $15.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.08 | $15.12 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $30.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.25 | $30.25 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-15.07 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-15.07 | $15.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.14 | $30.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-14.63 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-14.63 | $14.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.26 | $29.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-29.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.48 | $29.48 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-593.02 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-593.02 | $593.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,186.04 | $1,186.04 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,208.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,208.98 | $1,208.98 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,171.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,171.72 | $1,171.72 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.12 | $1,133.12 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,274.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,274.56 | $1,274.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,255.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.20 | $1,255.20 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,170.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,170.92 | $1,170.92 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.23 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $43.55 | $1,132.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,088.68 | $1,088.68 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-940.30 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $44.78 | $940.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $895.52 | $895.52 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-937.60 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $36.06 | $937.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $901.54 | $901.54 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-921.42 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $35.44 | $921.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $885.98 | $885.98 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-943.95 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $36.31 | $943.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $907.64 | $907.64 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-912.29 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $35.09 | $912.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $877.20 | $877.20 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-909.44 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $34.98 | $909.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $874.46 | $874.46 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-778.73 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $29.95 | $778.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $748.78 | $748.78 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-778.73 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $29.95 | $778.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $748.78 | $748.78 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-760.53 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $29.25 | $760.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $731.28 | $731.28 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-764.19 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $32.91 | $764.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $731.28 | $731.28 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-593.82 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $20.08 | $593.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.74 | $573.74 |