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 | $10,549.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10,549.60 | $0.00 | $0.00 | $10,549.60 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2024 REAL ESTATE TAXES | $9,997.32 | $0.00 | $0.00 | $9,997.32 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $66,817.32 | $0.00 | $0.00 | $66,817.32 | $0.00 | $0.00 | 9.5126 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 349.25 | 352.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | THETA SOLAR US HOLDINGS, LLC CHECK 12218 M AD | $-10,549.60 | $0.00 |
| 01/19/2026 | Bill | SUN MOUNTAIN SOLAR 1 LLC | $10,549.60 | $10,549.60 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-9,943.94 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-53.38 | $9,943.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,997.32 | $9,997.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-352.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-66,464.54 | $352.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $66,817.32 | $66,817.32 |