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Tax Account 02-0411-10

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Owners

R D D INC
2489 W MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID 02-0411-10
Account Type Real Estate
Location
DENIO
Balance $3.47
Currently Due $3.47

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3.47
Total $3.47
Paid $0.00
Balance $3.47
Due $3.47
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$3.47$0.00$3.47$0.00$3.47
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$3.47
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$3.47
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$3.47

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.28$0.00$3.28$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$3.05$0.00$3.05$0.00$0.002.20162.0
2022/2023 SECURED TAXES$2.82$0.00$2.82$0.00$0.002.20162.0
2021/2022 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$2.71$0.00$2.71$0.00$0.002.20162.0
2019/2020 SECURED TAXES$2.93$0.00$2.93$0.00$0.002.20162.0
2018/2019 SECURED TAXES$3.17$0.00$3.17$0.00$0.002.16112.0
2017/2018 SECURED TAXES$3.22$0.00$3.22$0.00$0.002.16112.0
2016/2017 SECURED TAXES$3.02$0.00$3.02$0.00$0.002.16112.0
2015/2016 SECURED TAXES$2.89$0.12$3.01$0.00$0.002.20162.0
2014/2015 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLR D D INC$3.47$3.47
08/30/2024PAYMENTR.D.D., INC CHECK 4941$-3.28$0.00
07/05/2024BILLR D D INC$3.28$3.28
08/18/2023PAYMENTR.D.D., INC CHECK 4681$-3.05$0.00
07/06/2023BILLR D D INC$3.05$3.05
08/15/2022PAYMENTR D D INC CHECK 4468$-2.82$0.00
07/07/2022BILLR D D INC$2.82$2.82
08/02/2021PAYMENTRDD INC CHECK NUM: 3873$-2.64$0.00
07/08/2021BILLR D D INC$2.64$2.64
08/17/2020PAYMENTR.D.D. INC. CHECK NUM: 3401$-2.71$0.00
07/10/2020BILLR D D INC$2.71$2.71
08/19/2019PAYMENTR.D.D. INC. CHECK NUM: 2981$-2.93$0.00
07/08/2019BILLR D D INC$2.93$2.93
08/20/2018PAYMENTRDD INC CHECK NUM: 2633$-3.17$0.00
07/05/2018BILLR D D INC$3.17$3.17
08/17/2017PAYMENTR.D.D., INC. CHECK NUM: 2314$-3.22$0.00
07/11/2017BILLR D D INC$3.22$3.22
08/12/2016PAYMENTR D D INC CHECK NUM: 1911$-3.02$0.00
07/07/2016BILLR D D INC$3.02$3.02
09/04/2015PAYMENTR D D INC CHECK NUM: 1493$-3.01$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.12$3.01
07/02/2015BILLR D D INC$2.89$2.89
08/04/2014PAYMENTR.D.D. INC CHECK NUM: 1040$-2.64$0.00
07/03/2014BILLR D D INC$2.64$2.64
08/09/2013PAYMENTR.D.D. INC CHECK NUM: 10531$-3.30$0.00
07/02/2013BILLR D D INC$3.30$3.30
07/23/2012PAYMENTR D D INC CHECK NUM: 10244$-3.05$0.00
07/10/2012BILLR D D INC$3.05$3.05
07/25/2011PAYMENTR D D INC CHECK NUM: 9971$-2.82$0.00
07/11/2011BILLR D D INC$2.82$2.82
07/28/2010PAYMENTR D D INC CHECK NUM: 9747$-2.64$0.00
07/09/2010BILLR D D INC$2.64$2.64
08/05/2009PAYMENTR D D INC CHECK BANK: 94*176 NUM: 734$-2.55$0.00
07/10/2009BILLR D D INC$2.55$2.55
08/13/2008PAYMENTR.D.D., INC. CHECK BANK: 94 176 NUM: 408$-9.73$0.00
07/10/2008BILLR D D INC$9.73$9.73
08/06/2007PAYMENTR.D.D. INC. CHECK BANK: 94*176 NUM: 069$-9.20$0.00
07/12/2007BILLR D D INC$9.20$9.20
07/20/2006PAYMENTR.D.D. INC CHECK BANK: 94169 NUM: 9381$-8.65$0.00
07/06/2006BILLR D D INC$8.65$8.65
08/01/2005PAYMENTRDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017$-8.10$0.00
07/18/2005BILLR D D INC$8.10$8.10
08/19/2004PAYMENTR.D.D., INC. CHECK BANK: 94-169 NUM: 8623$-9.19$0.00
07/06/2004BILLR D D INC$9.19$9.19