Tax Account 0PM-101-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SYLVANIA RESOURCES LLC
5265 S BEELER CT
GREENWOOD VILLAGE, CO 80111-3402

Account Summary

Account ID	0PM-101-030
Account Type	Real Estate
Location	0 RAILROAD MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.31
Total	$80.31
Paid	$80.31
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	$80.31	$0.00	$0.00	$80.31	$80.31	$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	$80.31	$0.00	$0.00	$80.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$80.31	$0.00	$0.00	$80.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$80.31	$0.00	$0.00	$80.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$85.64	$3.43	$0.00	$89.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$84.67	$7.62	$0.00	$92.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$84.67	$7.62	$0.00	$92.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$84.37	$0.00	$0.00	$84.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$76.87	$0.00	$0.00	$76.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$76.87	$0.00	$0.00	$76.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$76.87	$0.00	$0.00	$76.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$76.87	$0.00	$0.00	$76.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	REITE, MARTIN CHECK 3008	$-80.31	$0.00
07/11/2025	BILL	SYLVANIA RESOURCES LLC	$80.31	$80.31
07/23/2024	PAYMENT	SYLVANIA RESOURCES LLC CHECK 1120	$-80.31	$0.00
07/10/2024	BILL	SYLVANIA RESOURCES LLC	$80.31	$80.31
07/27/2023	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1114	$-80.31	$0.00
07/12/2023	BILL	SYLVANIA RESOURCES LLC	$80.31	$80.31
08/03/2022	PAYMENT	REITE, MARTIN CHECK NUM: 003006	$-80.31	$0.00
07/12/2022	BILL	SYLVANIA RESOURCES LLC	$80.31	$80.31
08/30/2021	PAYMENT	REITE, MARTIN CHECK BANK: OP INTERNET NUM: HGXX1LYML	$-89.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.43	$89.07
07/14/2021	BILL	SYLVANIA RESOURCES LLC	$85.64	$85.64
11/24/2020	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: ACH	$-92.29	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.23	$92.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.39	$88.06
07/15/2020	BILL	SYLVANIA RESOURCES LLC	$84.67	$84.67
01/17/2020	PAYMENT	REITE, DR MARIN L CREDIT: D BANK: WF INTERNET NUM: VELOCITY	$-92.29	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.23	$92.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$88.06
07/10/2019	BILL	SYLVANIA RESOURCES LLC	$84.67	$84.67
07/31/2018	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1088	$-84.37	$0.00
07/09/2018	BILL	SYLVANIA RESOURCES LLC	$84.37	$84.37
07/20/2017	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1083	$-76.87	$0.00
07/07/2017	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
07/26/2016	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1077	$-76.87	$0.00
07/08/2016	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
07/29/2015	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1070	$-76.87	$0.00
07/08/2015	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
08/04/2014	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1063	$-76.87	$0.00
07/10/2014	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
08/14/2013	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1058	$-76.87	$0.00
07/16/2013	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
07/27/2012	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1053	$-76.87	$0.00
07/10/2012	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
08/03/2011	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1046	$-76.87	$0.00
07/14/2011	BILL	SYLVANIA RESOURCES LLC	$76.87	$76.87
04/08/2011	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1041	$-94.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.87	$84.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.39
07/14/2010	BILL	SYLVANIA RESOURCES LLC	$77.30	$77.30
09/02/2009	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1034	$-77.30	$0.00
07/21/2009	BILL	SYLVANIA RESOURCES LLC	$77.30	$77.30
08/20/2008	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1028	$-77.30	$0.00
07/14/2008	BILL	SYLVANIA RESOURCES LLC	$77.30	$77.30
08/02/2007	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1019	$-77.30	$0.00
07/13/2007	BILL	SYLVANIA RESOURCES LLC	$77.30	$77.30
12/04/2006	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1015	$-84.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$84.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$80.36
07/19/2006	BILL	SYLVANIA RESOURCES LLC	$77.27	$77.27
08/23/2005	PAYMENT	SYLVANIA RESOURCES LLC CHECK NUM: 1008	$-77.18	$0.00
07/21/2005	BILL	SYLVANIA RESOURCES LLC	$77.18	$77.18
07/30/2004	PAYMENT	@	$-77.30	$0.00
07/01/2004	BILL	SYLVANIA RESOURCES LLC @	$77.30	$77.30
08/25/2003	PAYMENT	@	$-77.29	$0.00
07/01/2003	BILL	REITE, MARTIN L @	$77.29	$77.29