Tax Amount Request & Payment File Format
Record length is 54
County Code 2 Char Pic X(2) Always '03' Column 1 - 2
Filler 6 Char Pic X(6) Blank or Zeros Column 3 - 8
AIN 12 Char Pic X(12) No Hyphens Column 9 - 20
Tax Amount 10 Char Pic s9(8)v9(2) This field should be zeros when requesting tax amounts. Column 21 - 30
Record Type 2 Char Pic X(2) '90' for Total Record (see note below)
'01' Detail Record for 1st Half Payment
'02' Detail Record for 2nd Half Payment
'03' Detail Record for Full Payment
Column 31 - 32
Tax Service 1 Char Pic X(1) Optional Column 33
Financial Code 2 Char Pic X(2) Obtain from Treasurer (see note below) Column 34 - 35
Loan Number 15 Char Pic X(15) Optional (used as is> Column 36 - 50
Filler 4 Char Pic X(4) Blank or Zero Column 51 - 54

Notes:
The file should contain a total record for the financial code, followed by the associated detail records, one for each parcel. If there is more than one financial code on the file, then continue with another total record, followed the by the associated detail records.

A financial code should be used if possible. The code is required for large mortgage companies. If you are a smaller mortgage company and do not have an assigned code leave the field blank or you may contact Karen Williams of Denver County at 303-640-3493 and she can assist you