Tax Account 036-041-005

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Owners

PROFESSIONAL REAL ESTATE INV LL
11877 W 80TH AVE
ARVADA, CO 80005-3345

625143 SEE F16

Account Summary

Account ID	036-041-005
Account Type	Real Estate
Location	0 DRUM ST/CAYUGA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-041-005

Account Type

Real Estate

Location

0 DRUM ST/CAYUGA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$19.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	PROFESSIONAL REAL ESTATE INVESMENTS CHECK 3144	$-19.46	$0.00
07/11/2025	BILL	PROFESSIONAL REAL ESTATE INV LL	$19.46	$19.46
08/08/2024	PAYMENT	PROFESSIONAL REAL ESTATE INV INC CHECK 3112	$-20.45	$0.00
07/10/2024	BILL	PROFESSIONAL REAL ESTATE INV LL	$20.45	$20.45
08/16/2023	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 3074	$-20.45	$0.00
07/12/2023	BILL	PROFESSIONAL REAL ESTATE INV L	$20.45	$20.45
08/10/2022	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 3058	$-20.46	$0.00
07/12/2022	BILL	PROFESSIONAL REAL ESTATE INV L	$20.46	$20.46
08/04/2021	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 3038	$-21.66	$0.00
07/14/2021	BILL	PROFESSIONAL REAL ESTATE INV L	$21.66	$21.66
08/19/2020	PAYMENT	PROFESSIONAL REAL ESTATE INVES CHECK NUM: 3017	$-20.76	$0.00
07/15/2020	BILL	PROFESSIONAL REAL ESTATE INV L	$20.76	$20.76
08/14/2019	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2404	$-20.47	$0.00
07/10/2019	BILL	PROFESSIONAL REAL ESTATE INV L	$20.47	$20.47
08/22/2018	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2360	$-20.39	$0.00
07/09/2018	BILL	PROFESSIONAL REAL ESTATE INV L	$20.39	$20.39
08/01/2017	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2340	$-18.68	$0.00
07/07/2017	BILL	PROFESSIONAL REAL ESTATE INV L	$18.68	$18.68
08/16/2016	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK BANK: OP INTERNET NUM: 2317	$-18.65	$0.00
07/08/2016	BILL	PROFESSIONAL REAL ESTATE INV L	$18.65	$18.65
07/31/2015	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2300	$-17.68	$0.00
07/08/2015	BILL	PROFESSIONAL REAL ESTATE INV L	$17.68	$17.68
08/15/2014	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2276	$-18.68	$0.00
07/10/2014	BILL	PROFESSIONAL REAL ESTATE INV L	$18.68	$18.68
03/06/2014	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2267	$-2.65	$0.00
02/03/2014	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2266	$-17.68	$2.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	PROFESSIONAL REAL ESTATE INV L	$17.68	$17.68
11/08/2012	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2207	$-19.27	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	PROFESSIONAL REAL ESTATE INV L	$17.68	$17.68
04/13/2012	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2238	$-21.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$21.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	PROFESSIONAL REAL ESTATE INV L	$17.68	$17.68
09/09/2010	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2105	$-18.49	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	PROFESSIONAL REAL ESTATE INV L	$17.78	$17.78
03/23/2010	PAYMENT	DAN CUPIT CHECK NUM: 2074	$-428.43	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$428.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$228.43
03/01/2010	INTEREST	Monthly Interest	$0.45	$227.19
02/01/2010	INTEREST	Monthly Interest	$0.45	$226.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$226.29
01/05/2010	INTEREST	Monthly Interest	$0.45	$225.22
12/01/2009	INTEREST	Monthly Interest	$0.45	$224.77
11/02/2009	INTEREST	Monthly Interest	$0.45	$224.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$223.87
10/01/2009	INTEREST	Monthly Interest	$0.45	$222.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$222.53
09/01/2009	INTEREST	Monthly Interest	$0.45	$221.82
08/03/2009	INTEREST	Monthly Interest	$0.45	$221.37
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$220.92
07/21/2009	BILL	ELKO CO TREAS TR	$17.78	$209.84
07/01/2009	INTEREST	Monthly Interest	$0.45	$192.06
06/01/2009	INTEREST	Monthly Interest	$0.45	$191.61
05/04/2009	INTEREST	Monthly Interest	$0.30	$191.16
04/01/2009	INTEREST	Monthly Interest	$0.30	$190.86
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$190.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$90.56
03/02/2009	INTEREST	Monthly Interest	$0.30	$89.32
02/02/2009	INTEREST	Monthly Interest	$0.30	$89.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$88.72
01/02/2009	INTEREST	Monthly Interest	$0.30	$87.65
12/02/2008	INTEREST	Monthly Interest	$0.30	$87.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$87.05
10/01/2008	INTEREST	Monthly Interest	$0.30	$86.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$85.86
09/02/2008	INTEREST	Monthly Interest	$0.30	$85.15
08/01/2008	INTEREST	Monthly Interest	$0.30	$84.85
07/14/2008	BILL	ELKO CO TREAS TR	$17.78	$84.55
07/01/2008	INTEREST	Monthly Interest	$0.30	$66.77
06/02/2008	INTEREST	Monthly Interest	$0.30	$66.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$66.17
05/02/2008	INTEREST	Monthly Interest	$0.15	$59.17
04/01/2008	INTEREST	Monthly Interest	$0.15	$59.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$58.87
03/03/2008	INTEREST	Monthly Interest	$0.15	$57.63
02/01/2008	INTEREST	Monthly Interest	$0.15	$57.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$57.33
01/02/2008	INTEREST	Monthly Interest	$0.15	$56.26
12/03/2007	INTEREST	Monthly Interest	$0.15	$56.11
11/01/2007	INTEREST	Monthly Interest	$0.15	$55.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$55.81
10/01/2007	INTEREST	Monthly Interest	$0.15	$54.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$54.77
09/04/2007	INTEREST	Monthly Interest	$0.15	$54.06
08/01/2007	INTEREST	Monthly Interest	$0.15	$53.91
07/13/2007	BILL	GOIN, GREGORY SANFORD ETAL	$17.78	$53.76
07/02/2007	INTEREST	Monthly Interest	$0.15	$35.98
06/01/2007	INTEREST	Monthly Interest	$0.15	$35.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$35.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$28.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$27.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$26.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$25.48
07/19/2006	BILL	GOIN, GREGORY SANFORD ETAL	$17.77	$24.77
05/10/2006	PAYMENT	GOIN, GREGORY SANFORD ETAL CHECK NUM: 1885	$-21.66	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	GOIN, GREGORY SANFORD ETAL	$17.75	$17.75
08/09/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	YORK-LAWRENCE TRUST @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00