Tax Account 04-000-00-165
Owners
FOOTHILLS FARM RLLLP
C/O PATRICK A LEACH
2147 MOUNTAIN RIVER RD
BERTHOUD, CO 80513-8484
Account Summary
| Account ID | 04-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $197.28 |
| Taxed incl Special Assessments | $197.28 |
| Paid | $197.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BQ (60BQ) |
* 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 | $197.28 | $0.00 | $0.00 | $197.28 | $0.00 | $0.00 | 9.6687 | 60BQ |
| 2024 REAL ESTATE TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 10.0747 | 60BQ |
| 2023 REAL ESTATE TAXES | $515.66 | $0.00 | $0.00 | $515.66 | $0.00 | $0.00 | 10.2540 | 60BQ |
| 2022 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 10.2696 | 60BQ |
| 2021 REAL ESTATE TAXES | $417.82 | $0.00 | $0.00 | $417.82 | $0.00 | $0.00 | 10.2872 | 60BQ |
| 2020 REAL ESTATE TAXES | $365.88 | $0.00 | $0.00 | $365.88 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $329.96 | $0.00 | $0.00 | $329.96 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $333.14 | $0.00 | $0.00 | $333.14 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $331.98 | $0.00 | $0.00 | $331.98 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $332.70 | $0.00 | $0.00 | $332.70 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $335.15 | $0.00 | $0.00 | $335.15 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $336.44 | $0.00 | $0.00 | $336.44 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $324.36 | $0.00 | $0.00 | $324.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $339.24 | $0.00 | $0.00 | $339.24 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $334.42 | $0.00 | $3.34 | $337.76 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $328.92 | $0.00 | $0.00 | $328.92 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $296.74 | $0.00 | $0.00 | $296.74 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $283.96 | $0.00 | $0.00 | $283.96 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $279.02 | $0.00 | $0.00 | $279.02 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $291.04 | $0.00 | $0.00 | $291.04 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $294.10 | $0.00 | $0.00 | $294.10 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $320.42 | $0.00 | $0.00 | $320.42 | $0.00 | $0.00 | 9.1548 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | FOOTHILLS FARM RLLLP DR-4247 3096 LB JP | $-197.28 | $0.00 |
| 01/19/2026 | Bill | FOOTHILLS FARM RLLLP | $197.28 | $197.28 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-507.94 | $2.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $510.36 | $510.36 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-513.24 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.42 | $513.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.66 | $515.66 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-414.54 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $414.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $416.40 | $416.40 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-415.96 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $415.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $417.82 | $417.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-364.28 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $364.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.88 | $365.88 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-364.56 | $1.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $366.16 | $366.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-328.36 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $328.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.96 | $329.96 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.54 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $331.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $333.14 | $333.14 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-331.36 | $1.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.56 | $332.56 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-330.16 | $1.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.36 | $331.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-330.78 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $330.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.98 | $331.98 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-331.50 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.70 | $332.70 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-333.96 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $333.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $335.15 | $335.15 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-327.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.60 | $327.60 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-346.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $346.64 | $346.64 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-336.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.44 | $336.44 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.76 | $323.76 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.56 | $329.56 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $339.08 | $339.08 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-324.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $324.36 | $324.36 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-339.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $339.24 | $339.24 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $3.34 | $337.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $334.42 | $334.42 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-328.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $328.92 | $328.92 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-296.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $296.74 | $296.74 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-283.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $283.96 | $283.96 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-279.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.02 | $279.02 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-291.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.04 | $291.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-147.05 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-147.05 | $147.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.10 | $294.10 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-320.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.42 | $320.42 |