Post on 01-May-2022
DPS - General Fund
DISTRIBUTION TYPE
6/1/2021-6/20/2021
6/21/2021-6/30/2021
JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 208,616,539.14 18,418,371.04 11,056,258.79 7,393,207.79 1,631,865.72 CURRENT INTEREST 201,869.77 192,261.90 42,712.02 26,688.46 (13,535.43) DELINQUENT TAX (251,854.16) (67,763.59) 8,895.96 (400,009.46) (499,740.92) DELINQUENT INTEREST (32,529.63) (3,389.46) (1,189.38) (62,999.07) (103,493.47) FURTHER RESEARCH NEEDED 484,352.19 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION PAYMENT IN LIEU OF TAX MISC PAYMENTS/ACCT 80,185.52 TOTAL DISTRIBUTION 208,534,025.12 18,539,479.89 11,186,862.91 6,956,887.72 1,499,448.09 COMMISSION 521,335.07 46,348.57 27,766.57 17,392.33 213,573.52 NET OF COMMISSION 208,012,690.05 18,493,131.32 11,159,096.34 6,939,495.39 1,285,874.57 DEFICIT CARRYOVER NET DISTRIBUTION 208,012,690.05 18,493,131.32 11,159,096.34 6,939,495.39 1,285,874.57 SPECIFIC OWNERSHIP 0.00 4,251,244.10 4,965,650.27 5,723,158.52 4,588,308.19 TOTAL DPS GENERAL FUND 208,012,690.05 22,744,375.42 16,124,746.61 12,662,653.91 5,874,182.76
DPS - Bond Fund
DISTRIBUTION TYPE
6/1/2021-6/20/2021
6/21/2021-6/30/2021
JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 51,922,145.83 4,584,110.80 2,751,769.85 1,840,080.42 406,151.75 CURRENT INTEREST 50,242.91 47,851.70 10,630.55 6,642.41 (3,368.72) DELINQUENT TAX (64,825.00) (17,520.20) 2,159.86 (102,444.16) (128,973.50) DELINQUENT INTEREST (8,563.52) (1,217.47) (309.75) (16,334.71) (26,475.05) FURTHER RESEARCH NEEDED 68,337.57 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION PAYMENT IN LIEU OF TAX MISC PAYMENTS/ACCT 20,007.22 TOTAL DISTRIBUTION 51,899,000.22 4,613,224.83 2,784,257.73 1,727,943.96 315,672.05 DEFICIT CARRYOVER 0.00 0.00 NET DISTRIBUTION 51,899,000.22 4,613,224.83 2,784,257.73 1,727,943.96 315,672.05
Urban Drainage & Flood Control Dist.
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 5,906,070.84 287,613.04 192,321.54 42,450.04
CURRENT INTEREST 10,252.50 1,110.04 692.19 (352.40)
DELINQUENT TAX (8,426.50) 201.56 (10,123.65) (13,587.70)
DELINQUENT INTEREST (894.53) (26.79) (1,557.69) (2,680.86)
FURTHER RESEARCH NEEDED AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (116.96) 2,064.14 (41.78) TOTAL URBAN DRAINAGE & FLOOD CONTROL DIST 5,906,885.35 290,961.99 181,290.61 25,829.08
COMMISSION 59,069.71 2,888.58 1,812.81 5,747.60 NET PROPERTY TAX DISTRIBUTION 5,847,815.64 288,073.41 179,477.80 20,081.48 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 12,515.88 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 5,847,815.64 288,073.41 179,477.80 32,597.36 SPECIFIC OWNERSHIP TAX DISTRIBUTION 88,530.96 103,408.27 119,183.16 95,550.23
TOTAL DISTRIBUTION 5,936,346.60 391,481.68 298,660.96 128,147.59
Adams County Fire Protection Dist FKA N. Washington Fire
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 84,867.37 38.70
CURRENT INTEREST 0.04 0.76
DELINQUENT TAX 42.73
DELINQUENT INTEREST 5.13 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (39.07) (47.86) TOTAL ADAMS COUNTY FIRE PROTECTION DIST FKA N. WASHINGTON FIRE 84,867.41 0.39 0.00 0.00
COMMISSION 848.70 0.39 0.48 0.00 NET PROPERTY TAX DISTRIBUTION 84,018.71 0.00 (0.48) 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH (14,816.84) 0.00 0.00 86.45 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 69,201.87 0.00 (0.48) 86.45 SPECIFIC OWNERSHIP TAX DISTRIBUTION 703.18 821.35 946.65 758.94
TOTAL DISTRIBUTION 69,905.05 821.35 946.65 845.39
Goldsmith Metropolitan
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 744,958.09 3,952.76 60,474.76 1,433.54
CURRENT INTEREST 1,239.92 72.23 102.23 27.74
DELINQUENT TAX (1,267.04) (18,372.63)
DELINQUENT INTEREST (194.29) (3,333.06) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL GOLDSMITH METROPOLITAN 744,736.68 4,024.99 60,576.99 (20,244.41)
COMMISSION 7,447.37 40.28 605.78 (202.45) NET PROPERTY TAX DISTRIBUTION 737,289.31 3,984.71 59,971.21 (20,041.96) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 737,289.31 3,984.71 59,971.21 (20,041.96) SPECIFIC OWNERSHIP TAX DISTRIBUTION 13,571.47 15,852.10 18,270.33 14,647.49
TOTAL DISTRIBUTION 750,860.78 19,836.81 78,241.54 14,647.49
Green Valley Ranch Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 905,946.94 34,415.27 14,867.98 2,811.92
CURRENT INTEREST 345.98 173.39 230.02 36.07
DELINQUENT TAX (2,533.65) (2,514.96)
DELINQUENT INTEREST (479.43) (452.69) AMOUNT OVER-DISTRIBUTED 3/10/2021 RESEARCH DISTRIBUTION 3/10/2021 (21,655.39) SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (11,964.05) TOTAL GREEN VALLEY RANCH METROPOLITAN DISTRICT 884,637.53 34,588.66 120.87 (119.66)
COMMISSION 9,062.91 345.88 120.87 (1.20) NET PROPERTY TAX DISTRIBUTION 875,574.62 34,242.78 0.00 (118.46) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 11,964.05 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 875,574.62 34,242.78 0.00 11,845.59 SPECIFIC OWNERSHIP TAX DISTRIBUTION 11,321.27 13,223.77 15,241.06 12,218.89
TOTAL DISTRIBUTION 886,895.89 47,466.55 15,241.06 24,064.48
Ebert Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 2,890,250.66 92,540.51 29,491.84 8,984.19
CURRENT INTEREST 1,268.16 733.11 377.22 137.12
DELINQUENT TAX 207.85
DELINQUENT INTEREST 11.51 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 728.40 812.01 TOTAL EBERT METROPOLITAN DISTRICT 2,891,518.82 94,002.02 29,869.06 10,152.68
COMMISSION 28,915.27 932.76 298.66 93.42 NET PROPERTY TAX DISTRIBUTION 2,862,603.55 93,069.26 29,570.40 10,059.26 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 2,862,603.55 93,069.26 29,570.40 10,059.26 SPECIFIC OWNERSHIP TAX DISTRIBUTION 34,526.37 40,328.40 46,480.49 37,263.83
TOTAL DISTRIBUTION 2,897,129.92 133,397.66 76,050.89 47,323.09
Town Center Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 5,419.00
CURRENT INTEREST 108.38
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL TOWN CENTER METROPOLITAN DISTRICT 0.00 0.00 5,527.38 0.00
COMMISSION 55.27 0.00 NET PROPERTY TAX DISTRIBUTION 0.00 0.00 5,472.11 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 5,472.11 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 70.32 82.14 94.66 75.89
TOTAL DISTRIBUTION 70.32 82.14 5,566.77 75.89
South Denver Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SOUTH DENVER METROPOLITAN DISTRICT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Valley Sanitation
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 14,713.85 804.56 317.91 103.22
CURRENT INTEREST 17.06 7.70 3.86 (1.99)
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 155.42 27.16
TOTAL VALLEY SANITATION 14,730.91 967.68 321.77 128.39
COMMISSION 147.26 8.06 3.20 1.00 NET PROPERTY TAX DISTRIBUTION 14,583.65 959.62 318.57 127.39 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 14,583.65 959.62 318.57 127.39 SPECIFIC OWNERSHIP TAX DISTRIBUTION 281.27 328.54 378.66 303.57
TOTAL DISTRIBUTION 14,864.92 1,288.16 697.23 430.96
Holly Hills Water & Sanitation
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 34,924.00 901.20 409.60 109.00
CURRENT INTEREST 87.44 5.15 (64.72) (4.30)
DELINQUENT TAX 7.72
DELINQUENT INTEREST 0.92 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL HOLLY HILLS WATER & SANITATION 35,011.44 906.35 353.52 104.70
COMMISSION 350.09 9.06 3.54 1.05 NET PROPERTY TAX DISTRIBUTION 34,661.35 897.29 349.98 103.65 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 21.47 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 34,661.35 897.29 349.98 125.12 SPECIFIC OWNERSHIP TAX DISTRIBUTION 421.91 492.81 567.99 455.36
TOTAL DISTRIBUTION 35,083.26 1,390.10 917.97 580.48
North Washington Water & Sanitation
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 3,942.48 1.80
CURRENT INTEREST 0.04
DELINQUENT TAX 2.02
DELINQUENT INTEREST 0.24 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (1.82) (2.24) TOTAL NORTH WASHINGTON WATER & SANITATION 3,942.48 0.02 0.02 0.00
COMMISSION 39.42 0.02 0.02 0.00 NET PROPERTY TAX DISTRIBUTION 3,903.06 0.00 (0.00) 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH (771.11) 0.00 0.00 4.06 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 3,131.95 0.00 (0.00) 4.06 SPECIFIC OWNERSHIP TAX DISTRIBUTION 70.32 82.14 94.66 75.89
TOTAL DISTRIBUTION 3,202.27 82.14 94.66 79.95
Clear Creek valley Water & Sanitation
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL CLEAR CREEK VALLEY WATER & SANITATION 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Denver Suburban Water District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER SUBURBAN WATER DISTRICT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Section 14 Metro
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX (10,046.30) 12.30 3,457.88
CURRENT INTEREST (301.86) 35.69
DELINQUENT TAX (10,069.40)
DELINQUENT INTEREST (1,611.10) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL SECTION 14 METRO (22,028.66) 12.30 3,493.57 0.00
COMMISSION (220.28) 0.12 34.94 0.00 NET PROPERTY TAX DISTRIBUTION (21,808.38) 12.18 3,458.63 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 (21,808.38) (21,796.20) (18,337.57) NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE (21,808.38) (21,796.20) (18,337.57) (18,337.57) SPECIFIC OWNERSHIP TAX DISTRIBUTION 914.14 1,067.76 1,230.64 986.62
TOTAL DISTRIBUTION 914.14 1,067.76 1,230.64 986.62
Bowles Metropolitan
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 460,576.70 8,304.28 5,726.68 40.13
CURRENT INTEREST 562.24 31.15 69.95 (51.52)
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL BOWLES METROPOLITAN 461,138.94 8,335.43 5,796.63 (11.39)
COMMISSION 4,611.36 83.35 57.96 (0.11) NET PROPERTY TAX DISTRIBUTION 456,527.58 8,252.08 5,738.67 (11.28) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 456,527.58 8,252.08 5,738.67 (11.28) SPECIFIC OWNERSHIP TAX DISTRIBUTION 5,836.43 6,817.23 7,857.19 6,299.18
TOTAL DISTRIBUTION 462,364.01 15,069.31 13,595.86 6,299.18
Fairlake Metropolitan
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 113,488.14 1.99 0.00
CURRENT INTEREST 0.02 0.00
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL FAIRLAKE METROPOLITAN 113,488.14 2.01 0.00 0.00
COMMISSION 1,134.89 0.02 0.00 0.00 NET PROPERTY TAX DISTRIBUTION 112,353.25 1.99 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 112,353.25 1.99 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 984.46 1,149.89 1,325.31 1,062.51
TOTAL DISTRIBUTION 113,337.71 1,151.88 1,325.31 1,062.51
Fairlake Metropolitan - Debt
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL FAIRLAKE METROPOLITAN - DEBT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Cherry Creek North Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 1,692,972.20 13,681.56 38,196.08 5,931.36
CURRENT INTEREST 8,638.79 (5,888.28) (1,901.74) 99.89
DELINQUENT TAX (3,405.08)
DELINQUENT INTEREST (507.35) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (7,715.36) (35,931.39) TOTAL CHERRY CREEK NORTH BUSINESS IMPROVEMENT DISTRICT 1,697,698.56 77.92 362.95 6,031.25
COMMISSION 16,976.96 77.92 362.95 60.33 NET PROPERTY TAX DISTRIBUTION 1,680,721.60 0.00 0.00 5,970.92 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 44,572.27 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 1,680,721.60 0.00 0.00 50,543.19 SPECIFIC OWNERSHIP TAX DISTRIBUTION 25,806.88 30,143.63 34,742.03 27,853.00
TOTAL DISTRIBUTION 1,706,528.48 30,143.63 34,742.03 78,396.19
Colfax On The Hill Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 205,898.70 17,336.36 15,763.55 3,521.78
CURRENT INTEREST 533.33 173.38 283.01 36.00
DELINQUENT TAX (2,038.89) 1,086.25 (336.12) (323.91)
DELINQUENT INTEREST (305.83) (328.26) (56.54) (38.86)
FURTHER RESEARCH NEEDED AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 109.26 TOTAL COLFAX ON THE HILL BUSINESS IMPROVEMENT DISTRICT 204,087.31 18,376.99 15,653.90 3,195.01
COMMISSION 2,040.86 182.66 156.57 31.94 NET PROPERTY TAX DISTRIBUTION 202,046.45 18,194.33 15,497.33 3,163.07 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 30.22 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 202,046.45 18,194.33 15,497.33 3,193.29 SPECIFIC OWNERSHIP TAX DISTRIBUTION 3,867.52 4,517.44 5,206.57 4,174.16
TOTAL DISTRIBUTION 205,913.97 22,711.77 20,703.90 7,367.45
First Creek Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL FIRST CREEK METROPOLITAN DISTRICT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Greenwood Metro
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL GREENWOOD METRO 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 70.32 82.14 94.66 75.89
TOTAL DISTRIBUTION 70.32 82.14 94.66 75.89
Old South Gaylord Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 2,180.52 152.01 7.32
CURRENT INTEREST 43.62 2.84 0.14
DELINQUENT TAX (156.42)
DELINQUENT INTEREST (20.33)
FURTHER RESEARCH NEEDED AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (2,448.31) TOTAL OLD SOUTH GAYLORD BUSINESS IMPROVEMENT DISTRICT 0.00 (224.17) 154.85 (169.29)
COMMISSION 22.24 1.54 (1.69) NET PROPERTY TAX DISTRIBUTION 0.00 (246.41) 153.31 (167.60) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 (246.41) 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 (246.41) (93.10) 31,710.13 SPECIFIC OWNERSHIP TAX DISTRIBUTION 246.41 283.99 227.68
TOTAL DISTRIBUTION 0.00 246.41 283.99 31,937.81
Gateway Village
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 252,610.54 6,532.89 4,181.13 470.61
CURRENT INTEREST 289.06 (44.68) (52.08) 11.12
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 227.37
TOTAL GATEWAY VILLAGE 252,899.60 6,715.58 4,129.05 481.73
COMMISSION 2,529.00 64.86 41.27 4.81 NET PROPERTY TAX DISTRIBUTION 250,370.60 6,650.72 4,087.78 476.92 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 250,370.60 6,650.72 4,087.78 476.92 SPECIFIC OWNERSHIP TAX DISTRIBUTION 2,742.42 3,203.27 3,691.93 2,959.86
TOTAL DISTRIBUTION 253,113.02 9,853.99 7,779.71 3,436.78
Denver International Business Center Metro District #1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 985,561.13 10,356.60 57.93 20,444.53
CURRENT INTEREST 641.93 (180.96) (1.10) 408.90
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER INTERNATIONAL BUSINESS CENTER METRO DISTRICT #1 986,203.06 10,175.64 56.83 20,853.43
COMMISSION 9,862.04 101.74 0.56 208.53 NET PROPERTY TAX DISTRIBUTION 976,341.02 10,073.90 56.27 20,644.90 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 976,341.02 10,073.90 56.27 20,644.90 SPECIFIC OWNERSHIP TAX DISTRIBUTION 10,055.54 11,745.34 13,537.09 10,852.81
TOTAL DISTRIBUTION 986,396.56 21,819.24 13,593.36 31,497.71
Goldsmith Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL GOLDSMITH METROPOLITAN DISTRICT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Denver Suburban (Debt)
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL DENVER SUBURBAN (DEBT) 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Sand Creek Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 193,068.95 2,576.02 16,192.88 4,125.87
CURRENT INTEREST 1.48 (287.23) 167.11 (53.95)
DELINQUENT TAX (31,067.40) (3,399.83)
DELINQUENT INTEREST (2,174.72) (656.07) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (2,265.92) TOTAL SAND CREEK METROPOLITAN DISTRICT 193,070.43 22.87 (16,882.13) 16.02
COMMISSION 1,930.67 22.87 (168.83) 0.14 NET PROPERTY TAX DISTRIBUTION 191,139.76 (0.00) (16,713.30) 15.88 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 (0.00) (1,447.38) NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 191,139.76 (0.00) (16,713.30) (1,431.50) SPECIFIC OWNERSHIP TAX DISTRIBUTION 6,328.66 7,392.17 8,519.84 6,830.44
TOTAL DISTRIBUTION 197,468.42 7,392.17 8,519.84 6,830.44
Sand Creek Metropolitan District - Debt
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 124,023.74 732.12 624.65
CURRENT INTEREST 13.72 2.88 15.53
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SAND CREEK METROPOLITAN DISTRICT - DEBT 124,037.46 735.00 640.18 0.00
COMMISSION 1,240.37 7.36 6.40 0.00 NET PROPERTY TAX DISTRIBUTION 122,797.09 727.64 633.78 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 122,797.09 727.64 633.78 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 122,797.09 727.64 633.78 0.00
SBC Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 138,883.90 3,197.44 88,802.28 19,836.15
CURRENT INTEREST 1,467.45 (682.41) 1,663.71 396.72
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 1,475.74 TOTAL SBC METROPOLITAN DISTRICT 140,351.35 2,515.03 90,465.99 21,708.61
COMMISSION 1,403.53 25.15 904.68 202.30 NET PROPERTY TAX DISTRIBUTION 138,947.82 2,489.88 89,561.31 21,506.31 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 138,947.82 2,489.88 89,561.31 21,506.31 SPECIFIC OWNERSHIP TAX DISTRIBUTION 10,618.09 12,402.42 14,294.41 11,459.96
TOTAL DISTRIBUTION 149,565.91 14,892.30 103,855.72 32,966.27
Denver Gateway Center Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 149,093.75 21,522.00 0.00 26,339.00
CURRENT INTEREST 141.88 429.58 0.00 526.79
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 5,014.17 TOTAL DENVER GATEWAY CENTER METROPOLITAN DISTRICT 149,235.63 21,951.58 0.00 31,879.96
COMMISSION 1,492.38 219.52 0.00 268.65 NET PROPERTY TAX DISTRIBUTION 147,743.25 21,732.06 0.00 31,611.31 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 147,743.25 21,732.06 0.00 31,611.31 SPECIFIC OWNERSHIP TAX DISTRIBUTION 2,109.55 2,464.06 2,839.95 2,276.81
TOTAL DISTRIBUTION 149,852.80 24,196.12 2,839.95 33,888.12
Gateway Regional Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 810,922.30 21,146.98 3,382.92 17,302.79
CURRENT INTEREST 1,246.72 (301.00) (343.49) 339.47
DELINQUENT TAX (27.36) (3,065.76)
DELINQUENT INTEREST (3.28) (551.84) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (0.01) (2,978.74) TOTAL GATEWAY REGIONAL METROPOLITAN DISTRICT 812,169.02 20,845.97 30.05 14,024.66
COMMISSION 8,121.64 208.37 30.05 140.20 NET PROPERTY TAX DISTRIBUTION 804,047.38 20,637.60 0.00 13,884.46 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 4,583.28 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 804,047.38 20,637.60 0.00 18,467.74 SPECIFIC OWNERSHIP TAX DISTRIBUTION 11,391.59 13,305.91 15,335.72 12,294.79
TOTAL DISTRIBUTION 815,438.97 33,943.51 15,335.72 30,762.53
Central Platte Valley
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 833,522.44 349.18 12,426.73 1.04
CURRENT INTEREST 273.98 (274.18) 13.76 (0.61)
DELINQUENT TAX (86.08) 565.76 0.00
DELINQUENT INTEREST (5.17) 67.89 0.00
AMOUNT OVER-DISTRIBUTED RESEARCH DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL CENTRAL PLATTE VALLEY 833,705.17 75.00 13,074.14 0.43
COMMISSION 8,337.05 0.75 130.76 0.43 NET PROPERTY TAX DISTRIBUTION 825,368.12 74.25 12,943.38 (0.00) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH (2,422,815.57) (1,597,447.45) (1,597,373.20) 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE (1,597,447.45) (1,597,373.20) (1,584,429.82) (0.00) SPECIFIC OWNERSHIP TAX DISTRIBUTION 35,581.15 41,560.43 47,900.46 38,402.24
TOTAL DISTRIBUTION 35,581.15 41,560.43 47,900.46 38,402.24
Central Platte Valley Pass Through Via DDA
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 2,581,422.61 1,900.51 71,051.37 258.55
CURRENT INTEREST 1,582.83 (1,586.24) 64.73 (3.51)
DELINQUENT TAX (414.12)
DELINQUENT INTEREST (24.85)
FURTHER RESEARCH NEEDED SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL CENTRAL PLATTE VALLEY PASS THROUGH VIA DDA 2,582,566.47 314.27 71,116.10 255.04
COMMISSION 25,825.65 3.14 711.15 2.56 NET PROPERTY TAX DISTRIBUTION 2,556,740.82 311.13 70,404.95 252.48 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 2,556,740.82 311.13 70,404.95 252.48 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 2,556,740.82 311.13 70,404.95 252.48
Central Platte Valley - Debt
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 182,747.69 3,461.06 4,488.34 184.95
CURRENT INTEREST 164.65 2.35 55.33 (2.38)
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL CENTRAL PLATTE VALLEY - DEBT 182,912.34 3,463.41 4,543.67 182.57
COMMISSION 1,829.12 34.61 45.45 1.83 NET PROPERTY TAX DISTRIBUTION 181,083.22 3,428.80 4,498.22 180.74 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 181,083.22 3,428.80 4,498.22 180.74 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 181,083.22 3,428.80 4,498.22 180.74
Colorado International Metropolitan District #13
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 428.33 813.26 3,634.59
CURRENT INTEREST 8.56 16.28 72.68
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL COLORADO INTERNATIONAL METROPOLITAN DISTRICT #13 436.89 0.00 829.54 3,707.27
COMMISSION 4.36 8.28 37.08 NET PROPERTY TAX DISTRIBUTION 432.53 0.00 821.26 3,670.19 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 432.53 0.00 821.26 3,670.19 SPECIFIC OWNERSHIP TAX DISTRIBUTION 421.91 492.81 567.99 455.36
TOTAL DISTRIBUTION 854.44 492.81 1,389.25 4,125.55
Cherry Creek SubArea
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 6,571.05 11.80 7.70 0.04
CURRENT INTEREST 11.15 (11.21) 0.16 (0.04)
DELINQUENT TAX (0.52)
DELINQUENT INTEREST (0.03) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL CHERRY CREEK SUBAREA 6,581.65 0.59 7.86 0.00
COMMISSION 65.83 0.08 0.00 NET PROPERTY TAX DISTRIBUTION 6,515.82 0.59 7.78 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH (690.29) 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 5,825.53 0.59 7.78 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 70.32 82.14 94.66 75.89
TOTAL DISTRIBUTION 5,895.85 82.73 102.44 75.89
Greenwood Plaza Water
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL GREENWOOD PLAZA WATER 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
SBC Increment
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL SBC INCREMENT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Westerly Creek Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 932,207.54 23,189.49 20,876.75 6,813.54
CURRENT INTEREST 763.00 (0.73) 73.41 112.50
DELINQUENT TAX (89.16) 1.26 (2,461.27) 57.29
DELINQUENT INTEREST (9.20) 0.13 (401.99) 7.45 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 279.25 TOTAL WESTERLY CREEK METROPOLITAN DISTRICT 932,872.18 23,469.40 18,086.90 6,990.78
COMMISSION 9,328.61 231.99 180.85 69.96 NET PROPERTY TAX DISTRIBUTION 923,543.57 23,237.41 17,906.05 6,920.82 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 30.89 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 923,543.57 23,237.41 17,906.05 6,951.71 SPECIFIC OWNERSHIP TAX DISTRIBUTION 176,218.10 205,830.91 237,230.35 190,189.73
TOTAL DISTRIBUTION 1,099,761.67 229,068.32 255,136.40 197,141.44
Sheridan Sanitation
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 112.81
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL SHERIDAN SANITATION 112.81 0.00 0.00 0.00
COMMISSION 1.13 NET PROPERTY TAX DISTRIBUTION 111.68 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 111.68 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 111.68 0.00 0.00 0.00
Southeast Public Improvement Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 193,488.48 1,057.29 16,126.58 382.27
CURRENT INTEREST 330.65 19.30 27.24 7.39
DELINQUENT TAX (337.88) (4,899.38)
DELINQUENT INTEREST (51.81) (888.83) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SOUTHEAST PUBLIC IMPROVEMENT METROPOLITAN DISTRICT 193,429.44 1,076.59 16,153.82 (5,398.55)
COMMISSION 1,934.27 10.75 161.53 (53.99) NET PROPERTY TAX DISTRIBUTION 191,495.17 1,065.84 15,992.29 (5,344.56) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 191,495.17 1,065.84 15,992.29 (5,344.56) SPECIFIC OWNERSHIP TAX DISTRIBUTION 3,515.92 4,106.76 4,733.25 3,794.69
TOTAL DISTRIBUTION 195,011.09 5,172.60 20,725.54 3,794.69
Denver Gateway Meadows Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER GATEWAY MEADOWS METROPOLITAN DISTRICT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Mile High Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 136,240.27 11,356.31 44.87 23.72
CURRENT INTEREST 25.45 227.12 0.45 0.24
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 23.72 TOTAL MILE HIGH METROPOLITAN DISTRICT 136,265.72 11,583.43 45.32 47.68
COMMISSION 1,362.67 115.83 0.45 0.24 NET PROPERTY TAX DISTRIBUTION 134,903.05 11,467.60 44.87 47.44 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 134,903.05 11,467.60 44.87 47.44 SPECIFIC OWNERSHIP TAX DISTRIBUTION 3,586.24 4,188.90 4,827.91 3,870.58
TOTAL DISTRIBUTION 138,489.29 15,656.50 4,872.78 3,918.02
Broadway Station Metropolitan District #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BROADWAY STATION METROPOLITAN DISTRICT #3 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 984.46 1,149.89 1,325.31 1,062.51
TOTAL DISTRIBUTION 984.46 1,149.89 1,325.31 1,062.51
Denver High Point Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 8.85
CURRENT INTEREST 0.18
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER HIGH POINT METROPOLITAN DISTRICT 0.00 0.00 0.00 9.03
COMMISSION 0.09 NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 8.94 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 8.94 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 8.94
Colorado International Metropolitan District #14
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 835,903.59 7.50 32,881.29 3,408.01
CURRENT INTEREST 7.00 335.32 34.33
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL COLORADO INTERNATIONAL METROPOLITAN DISTRICT #14 835,910.59 7.50 33,216.61 3,442.34
COMMISSION 8,359.13 0.08 332.18 34.42 NET PROPERTY TAX DISTRIBUTION 827,551.46 7.42 32,884.43 3,407.92 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 827,551.46 7.42 32,884.43 3,407.92 SPECIFIC OWNERSHIP TAX DISTRIBUTION 9,774.27 11,416.80 13,158.43 10,549.23
TOTAL DISTRIBUTION 837,325.73 11,424.22 46,042.86 13,957.15
Madre Metropolitan District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 362,299.61 4,331.44 2,897.90 (64,706.71)
CURRENT INTEREST (1,071.26) 40.19 (1,943.06)
DELINQUENT TAX (100,388.22) 1,148.14
DELINQUENT INTEREST (17,066.00) 149.26 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL MADRE METROPOLITAN DISTRICT #2 362,299.61 3,260.18 (1,145.17) (65,352.37)
COMMISSION 3,623.01 32.60 (1,145.17) (653.53) NET PROPERTY TAX DISTRIBUTION 358,676.60 3,227.58 0.00 (64,698.84) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 (113,370.96) NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 358,676.60 3,227.58 0.00 (178,069.80) SPECIFIC OWNERSHIP TAX DISTRIBUTION 11,743.19 13,716.59 15,809.05 12,674.26
TOTAL DISTRIBUTION 370,419.79 16,944.17 15,809.05 12,674.26
Gateway Regional Debt
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL GATEWAY REGIONAL DEBT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Section 14 Debt - Fairmark
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SECTION 14 DEBT - FAIRMARK 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Section 14 (Debt – Raccoon Creek)
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SECTION 14 (DEBT – RACCOON CREEK) 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Town Center Subarea District 1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 165,298.79 5,971.73 2,748.09
CURRENT INTEREST 154.87 47.59 0.28
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL TOWN CENTER SUBAREA DISTRICT 1 165,453.66 6,019.32 2,748.37 0.00
COMMISSION 1,654.52 60.19 27.48 0.00 NET PROPERTY TAX DISTRIBUTION 163,799.14 5,959.13 2,720.89 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 163,799.14 5,959.13 2,720.89 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,898.60 2,217.65 2,555.95 2,049.13
TOTAL DISTRIBUTION 165,697.74 8,176.78 5,276.84 2,049.13
Denargo Market Metropolitan District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 284,977.15
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENARGO MARKET METROPOLITAN DISTRICT #2 284,977.15 0.00 0.00 0.00
COMMISSION 2,849.78 NET PROPERTY TAX DISTRIBUTION 282,127.37 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 282,127.37 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 4,570.70 5,338.79 6,153.22 4,933.09
TOTAL DISTRIBUTION 286,698.07 5,338.79 6,153.22 4,933.09
Ebert Metropolitan District - Debt
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 89,086.77 21,508.77 28,387.60 0.00
CURRENT INTEREST 531.70 (95.98) 473.63 0.00
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL EBERT METROPOLITAN DISTRICT - DEBT 89,618.47 21,412.79 28,861.23 0.00
COMMISSION 896.18 214.13 288.61 0.00 NET PROPERTY TAX DISTRIBUTION 88,722.29 21,198.66 28,572.62 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 88,722.29 21,198.66 28,572.62 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 88,722.29 21,198.66 28,572.62 0.00
Bluebird Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 40,839.45 1,519.80 (761.60) 1,827.00
CURRENT INTEREST 222.84 30.38 (19.34) 18.27
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BLUEBIRD BUSINESS IMPROVEMENT DISTRICT 41,062.29 1,550.18 (780.94) 1,845.27
COMMISSION 410.63 15.51 (7.81) 18.45 NET PROPERTY TAX DISTRIBUTION 40,651.66 1,534.67 (773.13) 1,826.82 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 (773.13) NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 40,651.66 1,534.67 (773.13) 1,053.69 SPECIFIC OWNERSHIP TAX DISTRIBUTION 632.87 739.22 851.98 683.04
TOTAL DISTRIBUTION 41,284.53 2,273.89 851.98 1,736.73
Federal Boulevard Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 32,455.30 1,762.65 17.08
CURRENT INTEREST 175.24 6.86 0.17
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (1,751.82) (1,751.82) TOTAL FEDERAL BOULEVARD BUSINESS IMPROVEMENT DISTRICT 32,630.54 17.69 (1,734.57) 0.00
COMMISSION 326.30 17.69 0.17 0.00 NET PROPERTY TAX DISTRIBUTION 32,304.24 0.00 (1,734.74) 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 1,768.90 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 32,304.24 0.00 (1,734.74) 1,768.90 SPECIFIC OWNERSHIP TAX DISTRIBUTION 421.91 492.81 567.99 455.36
TOTAL DISTRIBUTION 32,726.15 492.81 567.99 2,224.26
Town Center Metro District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 300,664.52 4,326.47 694.08 2,144.14
CURRENT INTEREST 67.98 41.12 6.94 36.05
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL TOWN CENTER METRO DISTRICT #2 300,732.50 4,367.59 701.02 2,180.19
COMMISSION 3,007.35 43.67 7.01 21.81 NET PROPERTY TAX DISTRIBUTION 297,725.15 4,323.92 694.01 2,158.38 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 297,725.15 4,323.92 694.01 2,158.38 SPECIFIC OWNERSHIP TAX DISTRIBUTION 3,023.69 3,531.82 4,070.59 3,263.43
TOTAL DISTRIBUTION 300,748.84 7,855.74 4,764.60 5,421.81
South Sloan’s Lake Metropolitan District #1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SOUTH SLOAN’S LAKE METROPOLITAN DISTRICT #1 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
South Sloan’s Lake Metropolitan District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 7,403.31 83.81 88.90 33.22
CURRENT INTEREST 3.28 1.52 0.21 0.65
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SOUTH SLOAN’S LAKE METROPOLITAN DISTRICT #2 7,406.59 85.33 89.11 33.87 COMMISSION 74.08 0.83 0.89 0.35 NET PROPERTY TAX DISTRIBUTION 7,332.51 84.50 88.22 33.52 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 7,332.51 84.50 88.22 33.52 SPECIFIC OWNERSHIP TAX DISTRIBUTION 5,414.52 6,324.41 7,289.20 5,843.82
TOTAL DISTRIBUTION 12,747.03 6,408.91 7,377.42 5,877.34
BMP Metropolitan District #2 DEBT
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BMP METROPOLITAN DISTRICT #2 DEBT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
BMP Metropolitan District #1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BMP METROPOLITAN DISTRICT #1 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Broadway Park North Metro Dist #2 FKA BMP Metro Dist #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 416,083.12 1,574.17
CURRENT INTEREST 63.24 31.48
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BROADWAY PARK NORTH METRO DIST # 2 FKA BMP METRO DIST #2 (1,589.59) 0.00
COMMISSION 416,146.36 0.00 16.06 0.00 NET PROPERTY TAX DISTRIBUTION 4,161.46 16.06 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 411,984.90 0.00 0.00 1,589.59 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 1,589.59 SPECIFIC OWNERSHIP TAX DISTRIBUTION 411,984.90 0.00 0.00 5,160.77
TOTAL DISTRIBUTION 4,781.66 5,585.20 6,437.22 6,750.36
Broadway Park North Metro Dist #3 FKA BMP Metro Dist #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BROADWAY PARK NORTH METRO DIST # 3 FKA BMP METRO DIST #3 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 351.59 410.68 473.32 379.47
TOTAL DISTRIBUTION 351.59 410.68 473.32 379.47
Broadway Station Metropolitan Dist #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL BROADWAY STATION METROPOLITAN DIST #2 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,968.92 2,299.79 2,650.62 2,125.02
TOTAL DISTRIBUTION 1,968.92 2,299.79 2,650.62 2,125.02
Downtown Denver BID
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 303,850.01 67,181.81 16,371.17 18,240.48
CURRENT INTEREST 9,435.76 2,345.98 533.78 72.78
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL DOWNTOWN DENVER BID 313,285.77 69,527.79 16,904.95 18,313.26
COMMISSION 3,132.84 695.27 169.04 181.25 NET PROPERTY TAX DISTRIBUTION 310,152.93 68,832.52 16,735.91 18,132.01 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 310,152.93 68,832.52 16,735.91 18,132.01 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 310,152.93 68,832.52 16,735.91 18,132.01
Denver Union Station Metropolitan District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 113,218.33 5,480.52 6,134.83 397.50
CURRENT INTEREST 59.83 75.53 114.20 6.85
DELINQUENT TAX 13.72
DELINQUENT INTEREST 1.51 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (5,500.49) (6,201.62) TOTAL DENVER UNION STATION METROPOLITAN DISTRICT #2 113,278.16 55.56 62.64 404.35
COMMISSION 1,132.81 55.56 62.64 4.04 NET PROPERTY TAX DISTRIBUTION 112,145.35 0.00 0.00 400.31 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 11,702.11 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 112,145.35 0.00 0.00 12,102.42 SPECIFIC OWNERSHIP TAX DISTRIBUTION 11,883.82 13,880.86 15,998.38 12,826.04
TOTAL DISTRIBUTION 124,029.17 13,880.86 15,998.38 24,928.46
Denver Union Station Metropolitan District #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 19,257.10
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER UNION STATION METROPOLITAN DISTRICT #3 19,257.10 0.00 0.00 0.00
COMMISSION 192.57 NET PROPERTY TAX DISTRIBUTION 19,064.53 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 19,064.53 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 632.87 739.22 851.98 683.04
TOTAL DISTRIBUTION 19,697.40 739.22 851.98 683.04
Denver Union Station Metropolitan District #4
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER UNION STATION METROPOLITAN DISTRICT #4 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,195.41 1,396.30 1,609.30 1,290.19
TOTAL DISTRIBUTION 1,195.41 1,396.30 1,609.30 1,290.19
Union Station DDA
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 11,099,532.03 67,983.91 332,300.11 5,411.58
CURRENT INTEREST 6,003.08 (4,496.27) 1,519.41 63.66
DELINQUENT TAX (1,472.29) 256.02
DELINQUENT INTEREST (88.34) 28.15 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (62,852.85) (188,558.55)
TOTAL UNION STATION DDA 11,103,974.48 634.79 145,545.14 5,475.24
COMMISSION 111,039.72 634.79 3,341.03 54.71 NET PROPERTY TAX DISTRIBUTION 10,992,934.76 0.00 142,204.11 5,420.53 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 393,615.51 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 10,992,934.76 0.00 142,204.11 399,036.04 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 10,992,934.76 0.00 142,204.11 399,036.04
West Colfax BID
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 8,068.09 7,406.37 4,234.62 1,763.82
CURRENT INTEREST 322.73 81.03 169.38 70.55
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 8,390.82 7,487.40 4,404.00 1,834.37
TOTAL WEST COLFAX BID 83.91 74.86 44.05 18.35
COMMISSION 8,306.91 7,412.54 4,359.95 1,816.02 NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 8,306.91 7,412.54 4,359.95 1,816.02 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 8,306.91 7,412.54 4,359.95 1,816.02
Fax-Mayfair BID
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 2,930.78 3,464.32
CURRENT INTEREST 117.23 (117.23) 138.58
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL FAX-MAYFAIR BID 3,048.01 (117.23) 3,602.90 0.00
COMMISSION 30.48 (1.17) 36.03 0.00 NET PROPERTY TAX DISTRIBUTION 3,017.53 (116.06) 3,566.87 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 (116.06) 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 3,017.53 (116.06) 3,450.81 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 3,017.53 0.00 3,450.81 0.00
Santa Fe BID
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 3,237.05 2,302.04 3,753.18
CURRENT INTEREST 129.48 29.74 150.12
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL SANTA FE BID 3,366.53 2,331.78 3,903.30 0.00
COMMISSION 33.66 23.32 39.04 0.00 NET PROPERTY TAX DISTRIBUTION 3,332.87 2,308.46 3,864.26 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 3,332.87 2,308.46 3,864.26 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 3,332.87 2,308.46 3,864.26 0.00
RiNo GID – Special Assessment for Lineal Frontal Footage
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 2,819.97 10,067.18
CURRENT INTEREST 112.80 402.70
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL RINO GID - SPECIAL ASSESSMENT FOR LINEAL FRONTAL FOOTAGE 0.00 2,932.77 10,469.88 0.00
COMMISSION 29.33 104.69 0.00 NET PROPERTY TAX DISTRIBUTION 0.00 2,903.44 10,365.19 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 2,903.44 10,365.19 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 2,903.44 10,365.19 0.00
RiNo GID – Ad Valorem Levy
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 205,499.44 11,525.87 24,638.62 (8,714.88)
CURRENT INTEREST 105.14 226.36 502.11 (46.47)
DELINQUENT TAX (1,842.88) (599.72)
DELINQUENT INTEREST (313.29) (107.95) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL RINO GID – AD VALOREM LEVY 205,604.58 11,752.23 22,984.56 (9,469.02)
COMMISSION 2,056.05 117.53 229.83 (94.70) NET PROPERTY TAX DISTRIBUTION 203,548.53 11,634.70 22,754.73 (9,374.32) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 203,548.53 11,634.70 22,754.73 (9,374.32) SPECIFIC OWNERSHIP TAX DISTRIBUTION 4,078.47 4,763.84 5,490.57 4,401.84
TOTAL DISTRIBUTION 207,627.00 16,398.54 28,245.30 4,401.84
RiNo Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 335,121.15 22,746.26 27,844.70 (21,229.50)
CURRENT INTEREST 300.08 306.54 522.83 (1,028.57)
DELINQUENT TAX (1,498.60) (2,067.68) (1,577.24)
DELINQUENT INTEREST (195.19) (349.26) (264.35) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL RINO BUSINESS IMPROVEMENT DISTRICT 333,727.44 23,052.80 25,950.59 (24,099.66)
COMMISSION 3,337.30 230.53 259.49 (241.00) NET PROPERTY TAX DISTRIBUTION 330,390.14 22,822.27 25,691.10 (23,858.66) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 330,390.14 22,822.27 25,691.10 (23,858.66) SPECIFIC OWNERSHIP TAX DISTRIBUTION 7,383.44 8,624.20 9,939.82 7,968.84
TOTAL DISTRIBUTION 337,773.58 31,446.47 35,630.92 7,968.84
Aviation Station Metropolitan District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 279,331.50 15,685.50 41.40
CURRENT INTEREST 156.86 0.82
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL AVIATION STATION METROPOLITAN DISTRICT #2 279,331.50 15,842.36 0.00 42.22
COMMISSION 2,793.31 158.43 0.43 NET PROPERTY TAX DISTRIBUTION 276,538.19 15,683.93 0.00 41.79 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 276,538.19 15,683.93 0.00 41.79 SPECIFIC OWNERSHIP TAX DISTRIBUTION 2,812.74 3,285.41 3,786.60 3,035.75
TOTAL DISTRIBUTION 279,350.93 18,969.34 3,786.60 3,077.54
Aviation Station Metropolitan District #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 133,316.36 36.59
CURRENT INTEREST 0.74
DELINQUENT TAX (12,299.64)
DELINQUENT INTEREST (2,213.94) SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT (36.95) TOTAL AVIATION STATION METROPOLITAN DISTRICT #3 133,316.36 0.00 0.38 (14,513.58)
COMMISSION 1,333.17 0.38 (145.14) NET PROPERTY TAX DISTRIBUTION 131,983.19 0.00 0.00 (14,368.44) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 131,983.19 0.00 0.00 (14,368.44) SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,687.64 1,971.25 2,271.96 1,821.45
TOTAL DISTRIBUTION 133,670.83 1,971.25 2,271.96 1,821.45
Aviation Station Metropolitan District #5
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL AVIATION STATION METROPOLITAN DISTRICT #5 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
5 Points Business Improvement District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 36,858.22 12,368.05
CURRENT INTEREST 22.53 189.67
DELINQUENT TAX (3,433.60) (1,637.40)
DELINQUENT INTEREST (515.04) (212.86) AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL 5 POINTS BUSINESS IMPROVEMENT DISTRICT 32,932.11 0.00 12,557.72 (1,850.26)
COMMISSION 329.30 125.59 (18.50) NET PROPERTY TAX DISTRIBUTION 32,602.81 0.00 12,432.13 (1,831.76) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 32,602.81 0.00 12,432.13 (1,831.76) SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,054.78 1,232.03 1,419.97 1,138.41
TOTAL DISTRIBUTION 33,657.59 1,232.03 13,852.10 1,138.41
Denver Connection West Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 327,555.06 17,095.55 2,668.45 6.52
CURRENT INTEREST 69.84 205.39 32.36 (12.16)
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DENVER CONNECTION WEST METROPOLITAN DISTRICT 327,624.90 17,300.94 2,700.81 (5.64)
COMMISSION 3,276.25 172.95 26.98 (0.06) NET PROPERTY TAX DISTRIBUTION 324,348.65 17,127.99 2,673.83 (5.58) CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 324,348.65 17,127.99 2,673.83 (5.58) SPECIFIC OWNERSHIP TAX DISTRIBUTION 3,656.56 4,271.03 4,922.58 3,946.47
TOTAL DISTRIBUTION 328,005.21 21,399.02 7,596.41 3,946.47
West Globeville Metro District #1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL WEST GLOBEVILLE METRO DISTRICT #1 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH (2.28) (2.28) (2.28) (1.64) NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE (2.28) (2.28) (2.28) (1.64) SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
West Globeville Metro District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL WEST GLOBEVILLE METRO DISTRICT #2 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH (2.28) (2.28) (2.28) (1.64) NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE (2.28) (2.28) (2.28) (1.64) SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
9th Avenue Metropolitan District 1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL 9TH AVENUE METROPOLITAN DISTRICT 1 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
9th Avenue Metropolitan District 2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL 9TH AVENUE METROPOLITAN DISTRICT 2 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 2,250.19 2,628.33 3,029.28 2,428.60
TOTAL DISTRIBUTION 2,250.19 2,628.33 3,029.28 2,428.60
9th Avenue Metropolitan District 3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL 9TH AVENUE METROPOLITAN DISTRICT 3 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 843.82 985.62 1,135.98 910.72
TOTAL DISTRIBUTION 843.82 985.62 1,135.98 910.72
CCP Metropolitan District #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL CCP METROPOLITAN DISTRICT #3 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Midtown Metropolitan District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 326,421.20
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL MIDTOWN METROPOLITAN DISTRICT 326,421.20 0.00 0.00 0.00
COMMISSION 3,264.21 NET PROPERTY TAX DISTRIBUTION 323,156.99 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 323,156.99 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 2,953.38 3,449.68 3,975.93 3,187.54
TOTAL DISTRIBUTION 326,110.37 3,449.68 3,975.93 3,187.54
First Creek Village
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 318,932.10 8,347.32 4,170.49 4,065.23
CURRENT INTEREST 70.96 72.36 64.45 55.92
DELINQUENT TAX (129.38)
DELINQUENT INTEREST (15.53) SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL FIRST CREEK VILLAGE 319,003.06 8,419.68 4,090.03 4,121.15
COMMISSION 3,190.02 84.17 40.89 41.22 NET PROPERTY TAX DISTRIBUTION 315,813.04 8,335.51 4,094.14 4,079.93 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 315,813.04 8,335.51 4,049.14 4,079.93 SPECIFIC OWNERSHIP TAX DISTRIBUTION 3304.97 3,860.36 4,449.25 3,567.01
TOTAL DISTRIBUTION 319,118.01 12,195.87 8,498.39 7,646.94
Colorado New Energy Improvement District / COPACE
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 389,545.74 32,724.51
CURRENT INTEREST 1,791.98 165.84
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL COLORADO NEW ENERGY IMPROVEMENT DISTRICT / COPACE 391,337.72 32,890.35 0.00 0.00
COMMISSION 3,913.38 328.91 NET PROPERTY TAX DISTRIBUTION 387,424.34 32,561.44 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 387,424.34 32,561.44 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 387,424.34 32,561.44 0.00 0.00
CCP Metropolitan District #1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 42,851.85 443.42
CURRENT INTEREST 450.80 (438.34)
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL CCP METROPOLITAN DISTRICT #1 43,302.65 0.00 5.08 0.00
COMMISSION 433.01 0.05 0.00 NET PROPERTY TAX DISTRIBUTION 42,869.64 0.00 5.03 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 42,869.64 0.00 5.03 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,054.78 1,232.03 1,419.97 1,138.41
TOTAL DISTRIBUTION 43,924.42 1,232.03 1,425.00 1,138.41
2000 Holly Metro District
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL OLD SOUTH GAYLORD BUSINESS IMPROVEMENT DISTRICT 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 351.59 410.68 473.32 379.47
TOTAL DISTRIBUTION 351.59 410.68 473.32 379.47
Town Center Metropolitan District Subdistrict No 3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 51,410.75 5,509.60
CURRENT INTEREST 11.67 101.60
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL OLD SOUTH GAYLORD BUSINESS IMPROVEMENT DISTRICT 51,422.42 5,611.20 0.00 0.00
COMMISSION 514.23 56.12 NET PROPERTY TAX DISTRIBUTION 50,908.19 5,555.08 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 50,908.19 5,555.08 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 914.14 1,067.76 1,230.64 986.62
TOTAL DISTRIBUTION 51,822.33 6,622.84 1,230.64 986.62
Town Center Metropolitan District Subdistrict No 4
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 62,768.01 1,288.90 5.90
CURRENT INTEREST 72.15 21.54 (5.90)
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL TOWN CENTER METROPOLITAN DISTRICT SUBDISTRICT NO 4 62,840.16 1,310.44 0.00 0.00
COMMISSION 628.41 13.10 13.10 0.00 NET PROPERTY TAX DISTRIBUTION 62,211.75 1,297.34 (13.10) 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 62,211.75 1,297.34 (13.10) 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 914.14 1,067.76 1,230.64 986.62
TOTAL DISTRIBUTION 63,125.89 2,365.10 1,230.64 986.62
Smith Metropolitan District #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL SMITH METROPOLITAN DISTRICT #2 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00
Loretto Heights Metro Dist #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 1.80
CURRENT INTEREST 0.04
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL LORETTO HEIGHTS METRO DIST #2 1.84 0.00 0.00 0.00
COMMISSION 0.02 NET PROPERTY TAX DISTRIBUTION 1.82 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 1.82 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 1.82 0.00 0.00 0.00
River Mile Metropolitan District No. 2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL RIVER MILE METROPOLITAN DISTRICT NO. 2 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 1,547.01 1,806.98 2,082.63 1,669.66
TOTAL DISTRIBUTION 1,547.01 1,806.98 2,082.63 1,669.66
River Mile Metropolitan District No. 3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL RIVER MILE METROPOLITAN DISTRICT NO. 3 0.00 0.00 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 421.91 492.81 567.99 455.36
TOTAL DISTRIBUTION 421.91 492.81 567.99 455.36
Town Center Metropolitan District Subdistrict No 5
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 13,324.70 395.77
CURRENT INTEREST 19.98 7.92
DELINQUENT TAX
DELINQUENT INTEREST
AMOUNT OVER-DISTRIBUTED 3/10/2021
SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL TOWN CENTER METROPOLITAN DISTRICT SUBDISTRICT NO 5 13,344.68 403.69 0.00 0.00
COMMISSION 133.44 4.04 NET PROPERTY TAX DISTRIBUTION 13,211.24 399.65 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 13,211.24 399.65 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION 210.96 246.41 283.99 227.68
TOTAL DISTRIBUTION 13,422.20 646.06 283.99 227.68
38th & York
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 7,843.54 16.82
CURRENT INTEREST 58.31 0.16
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 0.00 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 38TH & YORK 7,901.85 16.98 0.00 0.00
COMMISSION 79.03 0.15
NET DISTRIBUTION 7,822.82 16.83 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 7,822.82 16.83 0.00 0.00
Stapleton
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 17,048,616.76 452,788.11 665,100.78 204,669.82
CURRENT INTEREST 19,690.61 (2,386.01) 8,712.53 3,686.03
DELINQUENT TAX (1,397.41) 19.58 (38,374.76) 3,704.09
DELINQUENT INTEREST (144.29) 2.16 (13,013.16) 481.56 AMOUNT OVER-DISTRIBUTED 3/10/2021 0.00 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 4,789.39 6,679.56 7,102.95
TOTAL STAPLETON 17,066,765.67 455,213.23 629,104.95 219,644.45
COMMISSION 170,667.53 4,504.25 6,224.04 2,125.19
NET DISTRIBUTION 16,896,098.14 450,708.98 622,880.91 217,519.26 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 16,896,098.14 450,708.98 622,880.91 217,519.26
Stapleton Business Center
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 58,667.69 1,350.68 37,512.09 8,379.25
CURRENT INTEREST 619.91 (288.28) 702.78 167.60
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 623.39 TOTAL STAPLETON BUSINESS CENTER 59,287.60 1,062.40 38,214.87 9,170.24
COMMISSION 592.89 10.62 382.13 85.47
NET DISTRIBUTION 58,694.71 1,051.78 37,832.74 9,084.77 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 58,694.71 1,051.78 37,832.74 9,084.77
Point Urban
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 14,142.75 5.85 0.00
CURRENT INTEREST
DELINQUENT TAX 3,829.71 0.00
DELINQUENT INTEREST 382.99 0.00 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION 0.00
MISC PAYMENTS / DHA PILT 0.00
TOTAL POINT URBAN 18,355.45 5.85 0.00
COMMISSION 183.57 0.05 0.00
NET DISTRIBUTION 18,171.88 5.80 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 18,171.88 5.80 0.00 0.00
DURA For 5 Points BID – Point Urban TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR 5 POINTS BID - POINT URBAN TIF 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
Northeast Park Hill
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 167,678.91 7,305.92 10,274.69 1,100.27
CURRENT INTEREST 116.84 102.19 131.48 21.99
DELINQUENT TAX 1,442.07
DELINQUENT INTEREST 262.29 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 703.11
TOTAL NORTHEAST PARK HILL 169,500.11 8,111.22 10,406.17 1,122.26
COMMISSION 1,694.86 73.93 104.02 11.24 NET DISTRIBUTION 167,805.25 8,037.29 10,302.15 1,111.02 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 167,805.25 8,037.29 10,302.15 1,111.02
Westerly Creek
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 13,053,772.61 324,724.10 292,338.37 95,410.34
CURRENT INTEREST 10,684.80 (10.77) 1,028.02 1,575.54
DELINQUENT TAX (1,168.21) 16.45 (32,243.54) 750.75
DELINQUENT INTEREST (120.48) 1.82 (5,266.19) 97.61 AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 3,910.40 432.48
TOTAL WESTERLY CREEK 13,063,168.72 328,642.00 255,856.66 98,266.72
COMMISSION 130,631.76 3,247.26 2,558.56 978.29 NET DISTRIBUTION 12,932,536.96 325,394.74 253,298.10 97,288.43 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 12,932,536.96 325,394.74 253,298.10 97,288.43
DURA for South Sloan’s Lake Metro Dist #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 239,711.09 2,714.33 2,878.67 1,075.42
CURRENT INTEREST 106.82 49.35 7.15 21.11
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR SOUTH SLOAN’S LAKE METRO DIST #2 239,817.91 2,763.68 2,885.82 1,096.53
COMMISSION 2,398.19 27.63 28.87 10.96
NET DISTRIBUTION 237,419.72 2,736.05 2,856.95 1,085.57 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 237,419.72 2,736.05 2,856.95 1,085.57
Colorado National Bank
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 470,126.90
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL COLORADO NATIONAL BANK 470,126.90 0.00 0.00 0.00
COMMISSION 4,701.27
NET DISTRIBUTION 465,425.63 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 465,425.63 0.00 0.00 0.00
Marycrest
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 84,634.32 55,293.84 2,650.37
CURRENT INTEREST 87.94 494.35 (4.64)
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL MARYCREST 84,722.26 55,788.19 2,645.73 0.00
COMMISSION 847.14 557.84 26.45 0.00
NET DISTRIBUTION 83,875.12 55,230.35 2,619.28 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 83,875.12 55,230.35 2,619.28 0.00
Saint Anthony
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 473,637.51 5,363.11 5,687.81 2,124.88
CURRENT INTEREST 211.05 97.54 14.13 41.70
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL SAINT ANTHONY 473,848.56 5,460.65 5,701.94 2,166.58
COMMISSION 4,738.45 54.56 57.03 21.66 NET DISTRIBUTION 469,110.11 5,406.09 5,644.91 2,144.92 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 469,110.11 5,406.09 5,644.91 2,144.92
414 14th Street
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 98,987.96
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 414 14TH STREET 98,987.96 0.00 0.00 0.00
COMMISSION 989.87 NET DISTRIBUTION 97,998.09 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 97,998.09 0.00 0.00 0.00
DURA for BMP Metro Dist #2 Debt Levy
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR BMP METRO DIST #2 DEBT LEVY 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA for BMP Metro Dist #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 0.00
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR BMP METRO DIST #2 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA for BMP Metro Dist #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR BMP METRO DIST #3 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
2300 Welton St. TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 64,604.91
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 2300 WELTON ST. TIF 64,604.91 0.00 0.00 0.00
COMMISSION 646.04 NET DISTRIBUTION 63,958.87 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 63,958.87 0.00 0.00 0.00
2460 Welton St. TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 15,269.00
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 2460 WELTON ST. TIF 15,269.00 0.00 0.00 0.00
COMMISSION 152.66
NET DISTRIBUTION 15,116.34 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 15,116.34 0.00 0.00 0.00
2801 Welton St. TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 6,961.45
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 2801 WELTON ST. TIF
COMMISSION 6,961.45 0.00 0.00 0.00
NET DISTRIBUTION 69.62 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 6,891.83 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE (6,891.82) 0.00 0.00 0.00
9th & Colorado
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 9TH & COLORADO 0.00 0.00 0.00 0.00
COMMISSION NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
9th Avenue Land TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 1,182,440.44 8,539.49
CURRENT INTEREST 341.58 85.40
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 RESEARCHING DIFFERENCE 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 9TH AVENUE LAND TIF 1,182,782.02 8,624.89 0.00 0.00
COMMISSION 11,827.84 86.23 NET DISTRIBUTION 1,170,954.18 8,538.66 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH (128,463.06) 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 1,042,491.12 8,538.66 0.00 0.00
DURA for 9th Ave Metro Dist #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 263,716.65
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR 9TH AVE METRO DIST #2 263,716.65 0.00 0.00 0.00
COMMISSION 2,637.16
NET DISTRIBUTION 261,079.49 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 261,079.49 0.00 0.00 0.00
DURA for 9th Ave Metro Dist #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 80,712.56
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR 9TH AVE METRO DIST #3 80,712.56 0.00 0.00 0.00
COMMISSION 807.12
NET DISTRIBUTION 79,905.44 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 79,905.44 0.00 0.00 0.00
Ironworks Foundry – Phase 2 (Hotel)
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 183.78
CURRENT INTEREST 3.69
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL IRONWORKS FOUNDRY - PHASE 2 (HOTEL) 0.00 187.47 0.00 0.00
COMMISSION 1.87 NET DISTRIBUTION 0.00 185.60 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 185.60 0.00 0.00
DURA For RiNo – Ironworks Phase 2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR RINO BID - IRONWORKS PHASE 2 0.00 0.00 0.00 0.00
COMMISSION NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA For RiNo GID – Ironworks Phase 2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR RINO GID - IRONWORKS PHASE 2 0.00 0.00 0.00 0.00
COMMISSION NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA For 5 Points BID – 2460 Welton TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR 5 POINTS BID - 2460 WELTON TIF 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
2560 Welton TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 12,471.26 1,133.51
CURRENT INTEREST 249.43 21.41
DELINQUENT TAX (12,086.41)
DELINQUENT INTEREST
FURTHER RESEARCH NEEDED SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 2560 WELTON TIF 0.00 0.00 634.28 1,154.92
COMMISSION 6.34 11.57
NET DISTRIBUTION 0.00 0.00 627.94 1,143.35 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 627.94 1,143.35
DURA For 5 Points BID – 2560 Welton TIF - Combined
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR 5 POINTS BID - 2560 WELTON TIF COMBINED 0.00 0.00 0.00
COMMISSION 0.00
NET DISTRIBUTION 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
2801 Welton TIF for 5 Points BID
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 951.23
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST
OVERPAYMENT/DEFICIT SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL 2801 WELTON TIF FOR 5 POINTS BID 951.23 0.00 0.00 0.00
COMMISSION 9.51 NET DISTRIBUTION 941.72 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH (6,891.82) (5,950.10) (5,950.10) (5,950.10) NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE (5,950.10) (5,950.10) (5,950.10) (5,950.10)
I-25 & Broadway TIF (FKA Cherokee)
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL I-25 & BROADWAY TIF (FKA CHEROKEE) 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA for Broadway Station #2
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR BROADWAY STATION #2 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA for Broadway Station #3
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR BROADWAY STATION #3
COMMISSION 0.00 0.00 0.00 0.00
NET DISTRIBUTION CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
Emily Griffith TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL EMILY GRIFFITH TIF 0.00 0.00 0.00 0.00
COMMISSION
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
Globeville TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 76,088.32 787.35
CURRENT INTEREST 800.44 (778.31)
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL GLOBEVILLE TIF 76,888.76 0.00 9.04 0.00
COMMISSION 768.87 0.08 0.00 NET DISTRIBUTION 76,119.89 0.00 8.96 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 76,119.89 0.00 8.96 0.00
DURA for CCP Metro Dist #1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 45,745.44 473.37
CURRENT INTEREST 481.25 (467.96)
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR CCP METRO DIST #1 46,226.69 0.00 5.41 0.00
COMMISSION 462.28 0.06 0.00
NET DISTRIBUTION 45,764.41 0.00 5.35 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 45,764.41 0.00 5.35 0.00
Ironworks Foundry – Phase 1 (Source)
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 13.36 132.74
CURRENT INTEREST 0.29 2.65
DELINQUENT TAX 3,843.30
DELINQUENT INTEREST 443.29 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL IRONWORKS FOUNDRY – PHASE 1 0.00 13.65 4,421.98 0.00
COMMISSION 0.11 44.20 0.00 NET DISTRIBUTION 0.00 13.54 4,377.78 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 13.54 4,377.78 0.00
DURA For RiNo GID – Ironworks Phase 1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR RINO GID – IRONWORKS PHASE 1 0.00 0.00 0.00 0.00
COMMISSION 0.00 NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA For RiNo BID – Ironworks Phase 1
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT TOTAL DURA FOR RINO BID – IRONWORKS PHASE 1 0.00 0.00 0.00 0.00
COMMISSION 0.00
NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
DURA – 101 Broadway TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL DURA – 101 BROADWAY TIF 0.00 0.00 0.00 0.00
COMMISSION 0.00 NET DISTRIBUTION 0.00 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 0.00
4201 E Arkansas TIF
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 3,036.06
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL 4201 E ARKANSAS TIF 3,036.06 0.00 0.00 0.00
COMMISSION 30.36 0.00 NET DISTRIBUTION 3,005.70 0.00 0.00 0.00 CARRYFORWARD DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 3,005.70 0.00 0.00 0.00
City of Englewood
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 727.32
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 225.29 1,165.07 525.94
TOTAL CITY OF ENGLEWOOD 727.32 225.29 1,165.07 525.94
COMMISSION NET PROPERTY TAX DISTRIBUTION 727.32 225.29 1,165.07 525.94 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 727.32 225.29 1,165.07 525.94 SPECIFIC OWNERSHIP TAX DISTRIBUTION TOTAL DISTRIBUTION 727.32 225.29 1,165.07 525.94
Holly Hills Water and Sanitation Dist
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 337.32 TOTAL HOLLY HILLS WATER AND SANITATION DIST 0.00 0.00 0.00 337.32
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 0.00 0.00 337.32 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 0.00 0.00 337.32 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 0.00 0.00 0.00 337.32
City of Littleton
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 930.75
CURRENT INTEREST
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT 1,205.49 897.70 0.00
TOTAL CITY OF LITTLETON 930.75 1,205.49 897.70 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 930.75 1,205.49 897.70 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 930.75 1,205.49 897.70 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION
TOTAL DISTRIBUTION 930.75 1,205.49 897.70 0.00
Grant Water
DISTRIBUTION TYPE JUNE-21 JULY-21 AUGUST-21 SEPTEMBER-21
CURRENT TAX 441.52
CURRENT INTEREST 44.15
DELINQUENT TAX
DELINQUENT INTEREST AMOUNT OVER-DISTRIBUTED 3/10/2021 RESEARCH DISTRIBUTION 3/10/2021 SENIOR/VETERAN STATE HOMESTEAD EXEMPTION
MISC PAYMENTS / DHA PILT
TOTAL GRANT WATER 0.00 485.67 0.00 0.00
COMMISSION NET PROPERTY TAX DISTRIBUTION 0.00 485.67 0.00 0.00 CARRYFORWARD PROPERTY TAX DEFICIT OR OVERAGE FROM PRIOR MONTH 0.00 0.00 0.00 0.00 NET PROPERTY TAX DISTRIBUTION INCLUDING DEFICIT OR OVERAGE 0.00 485.67 0.00 0.00 SPECIFIC OWNERSHIP TAX DISTRIBUTION TOTAL DISTRIBUTION 0.00 485.67 0.00 0.00