Tax Account 85-000-98-241
Owners
SKI MOUSE LLC
PO BOX 5383
DENVER, CO 80217-5383
Account Summary
| Account ID | 85-000-98-241 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.79 |
| Taxed incl Special Assessments | $0.79 |
| Paid | $0.00 |
| Bill Total | $0.79 |
| Interest | $0.00 |
| Bill Balance | $0.79 |
| Prior Billed* | $0.79 |
| Total Account Balance** | $0.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $0.80 | $0.00 | $0.02 | $0.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 7.8834 | 70CT |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SKI MOUSE LLC | $0.79 | $0.79 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $0.00 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.02 | $0.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.80 | $0.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.79 | $0.79 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $0.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.79 | $0.79 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.31 | $0.31 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.31 | $0.31 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.31 | $0.31 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.32 | $0.32 |