Tax Account CP011376

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Owners

DESIGN WORKSHOP INC
1390 LAWRENCE ST STE 100
DENVER, CO 80204

Account Summary

Account ID	CP011376
Account Type	Personal Property
Location	128 MARKET ST #3E
Balance	$0.00
Currently Due	$0.00

Account ID

CP011376

Account Type

Personal Property

Location

128 MARKET ST #3E

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$335.07
Total	$335.07
Paid	$335.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$335.07

Total

$335.07

Paid

$335.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$335.07	$0.00	$335.07	$335.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$202.07	$0.00	$202.07	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$412.48	$0.00	$412.48	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$802.45	$80.25	$882.70	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$583.53	$0.00	$583.53	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$666.09	$0.00	$666.09	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$723.03	$0.00	$723.03	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	DESIGN WORKSHOP INC CHECK 57684	$-335.07	$0.00
11/29/2023	BILL	DESIGN WORKSHOP INC	$335.07	$335.07
02/16/2023	PAYMENT	DESIGN WORKSHOP INC CHECK 55979	$-202.07	$0.00
01/30/2023	BILL	DESIGN WORKSHOP INC	$202.07	$202.07
01/11/2022	PAYMENT	DESIGN WORKSHOP INC CHECK	$-412.48	$0.00
12/01/2021	BILL	DESIGN WORKSHOP INC	$412.48	$412.48
04/14/2021	PAYMENT	DESIGN WORKSHOP INC CREDIT: D	$-882.70	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$80.25	$882.70
12/01/2020	BILL	DESIGN WORKSHOP INC	$802.45	$802.45
02/10/2020	PAYMENT	DESIGN WORKSHOP INC CHECK	$-583.53	$0.00
01/14/2020	BILL	DESIGN WORKSHOP INC	$583.53	$583.53
04/03/2019	PAYMENT	DESIGN WORKSHOP INC CHECK	$-666.09	$0.00
03/20/2019	BILL	DESIGN WORKSHOP INC	$666.09	$666.09
12/14/2017	PAYMENT	DESIGN WORKSHOP INC CHECK	$-723.03	$0.00
11/09/2017	BILL	DESIGN WORKSHOP INC	$723.03	$723.03
12/08/2016	PAYMENT	DESIGN WORKSHOP INC CHECK	$-502.82	$0.00
11/16/2016	BILL	DESIGN WORKSHOP INC	$502.82	$502.82
04/19/2016	PAYMENT	DESIGN WORKSHOP INC CHECK	$-615.71	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$55.97	$615.71
11/18/2015	BILL	DESIGN WORKSHOP INC	$559.74	$559.74
01/08/2015	PAYMENT	DESIGN WORKSHOP INC CHECK	$-681.73	$0.00
11/25/2014	BILL	DESIGN WORKSHOP INC	$681.73	$681.73
12/03/2013	PAYMENT	DESIGN WORKSHOP INC CHECK	$-749.30	$0.00
11/15/2013	BILL	DESIGN WORKSHOP INC	$749.30	$749.30
12/21/2012	PAYMENT	DESIGN WORKSHOP INC CHECK	$-647.38	$0.00
11/19/2012	BILL	DESIGN WORKSHOP INC	$647.38	$647.38
12/01/2011	PAYMENT	DESIGN WORKSHOP INC CHECK	$-544.96	$0.00
11/07/2011	BILL	DESIGN WORKSHOP INC	$544.96	$544.96
11/22/2010	PAYMENT	DESIGN WORKSHOP INC CHECK	$-629.98	$0.00
10/27/2010	BILL	DESIGN WORKSHOP INC	$629.98	$629.98
11/24/2009	PAYMENT	DESIGN WORKSHOP INC CHECK	$-669.92	$0.00
10/20/2009	BILL	DESIGN WORKSHOP INC	$669.92	$669.92
12/12/2008	PAYMENT	DESIGN WORKSHOP INC CHECK	$-704.96	$0.00
11/17/2008	BILL	DESIGN WORKSHOP INC	$704.96	$704.96
11/15/2007	PAYMENT	DESIGN WORKSHOP INC CHECK	$-355.65	$0.00
10/30/2007	BILL	DESIGN WORKSHOP INC	$355.65	$355.65
02/27/2007	PAYMENT	DESIGN WORKSHOP INC CHECK	$-597.52	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$54.32	$597.52
10/24/2006	BILL	DESIGN WORKSHOP INC	$543.20	$543.20
11/22/2005	PAYMENT	DESIGN WORKSHOP INC CHECK	$-380.39	$0.00
10/27/2005	BILL	DESIGN WORKSHOP INC	$380.39	$380.39
11/22/2004	PAYMENT	DESIGN WORKSHOP INC CHECK	$-353.23	$0.00
10/20/2004	BILL	DESIGN WORKSHOP INC	$353.23	$353.23
11/24/2003	PAYMENT	DESIGN WORKSHOP INC CHECK	$-475.46	$0.00
10/27/2003	BILL	DESIGN WORKSHOP INC	$475.46	$475.46
01/07/2003	PAYMENT	DESIGN WORKSHOP INC CHECK BANK: 0 NUM: 0	$-430.89	$0.00
12/12/2002	BILL	DESIGN WORKSHOP INC	$430.89	$430.89
10/01/2001	PAYMENT	DESIGN WORKSHOP INC CHECK BANK: 0 NUM: 0	$-309.93	$0.00
09/06/2001	BILL	DESIGN WORKSHOP INC	$309.93	$309.93
12/11/2000	PAYMENT	DESIGN WORKSHOP INC CHECK BANK: 0 NUM: 0	$-150.44	$0.00
11/09/2000	BILL	DESIGN WORKSHOP INC	$150.44	$150.44
12/10/1999	PAYMENT	DESIGN WORKSHOP, INC. CHECK	$-107.76	$0.00
11/12/1999	BILL	DESIGN WORKSHOP, INC.	$107.76	$107.76
12/21/1998	AMENDMENT	Tax Paid Amount	$-123.54	$0.00
12/21/1998	BILL	DESIGN WORKSHOP, INC.	$123.54	$123.54
12/02/1997	AMENDMENT	Tax Paid Amount	$-161.23	$0.00
12/02/1997	BILL	DESIGN WORKSHOP, INC.	$161.23	$161.23