Tax Account 00-009-99-118

Owners

SUN MOUNTAIN SOLAR 1 LLC
C/O ASSET SERVICES
400 MONTGOMERY ST FL 8
SAN FRANCISCO, CA 94104-1229

Account Summary

Account ID 00-009-99-118
Account Type Real Estate
Location 0 UNKNOWN

Current Year

Description 2025 Real Estate Taxes
Taxes $10,549.60
Taxed incl Special Assessments $10,549.60
Paid $0.00
Bill Total $10,549.60
Interest $0.00
Bill Balance $10,549.60
Prior Billed* $10,549.60
Total Account Balance** $10,655.10
Ad Valorem Tax Rate 91.102
Tax District 60BP (60BP)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$5,274.80$105.50$5,380.30$0.00$5,380.30$5,380.30$5,380.30
Balance04/30/2026$10,549.60$0.00$10,549.60$0.00$10,549.60$10,549.60$10,549.60

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$9,997.32$0.00$0.00$9,997.32$0.00$0.009.407760BP
2023 REAL ESTATE TAXES$66,817.32$0.00$0.00$66,817.32$0.00$0.009.512660BP

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024608SA Pueblo Consv Dist Maint Fund52.8553.38.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund349.25352.78.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillSUN MOUNTAIN SOLAR 1 LLC$10,549.60$10,549.60
04/17/2025PAYMENT2024 - Bill Payment$-9,943.94$0.00
04/17/2025PAYMENT2024 - Bill Payment$-53.38$9,943.94
01/01/2025Bill2024 Tax Bill$9,997.32$9,997.32
04/25/2024PAYMENT2023 - Bill Payment$-352.78$0.00
04/25/2024PAYMENT2023 - Bill Payment$-66,464.54$352.78
01/01/2024Bill2023 Tax Bill$66,817.32$66,817.32