Tax Account 04-000-00-171
Owners
FOOTHILLS FARM RLLLP
C/O PATRICK A LEACH
2147 MOUNTAIN RIVER RD
BERTHOUD, CO 80513-8484
Account Summary
| Account ID | 04-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $396.50 |
| Taxed incl Special Assessments | $396.50 |
| Paid | $396.50 |
| 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 | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 9.6687 | 60BQ |
| 2024 REAL ESTATE TAXES | $414.34 | $0.00 | $0.00 | $414.34 | $0.00 | $0.00 | 10.0747 | 60BQ |
| 2023 REAL ESTATE TAXES | $418.64 | $0.00 | $0.00 | $418.64 | $0.00 | $0.00 | 10.2540 | 60BQ |
| 2022 REAL ESTATE TAXES | $372.20 | $0.00 | $0.00 | $372.20 | $0.00 | $0.00 | 10.2696 | 60BQ |
| 2021 REAL ESTATE TAXES | $373.46 | $0.00 | $0.00 | $373.46 | $0.00 | $0.00 | 10.2872 | 60BQ |
| 2020 REAL ESTATE TAXES | $339.76 | $0.00 | $0.00 | $339.76 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $306.04 | $0.00 | $0.00 | $306.04 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $308.98 | $0.00 | $0.00 | $308.98 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $308.42 | $0.00 | $0.00 | $308.42 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $310.85 | $0.00 | $0.00 | $310.85 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $303.84 | $0.00 | $0.00 | $303.84 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $321.50 | $0.00 | $0.00 | $321.50 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $306.02 | $0.00 | $0.00 | $306.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.86 | $0.00 | $0.00 | $314.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $310.54 | $0.00 | $0.00 | $310.54 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $305.44 | $0.00 | $0.00 | $305.44 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.10 | 1.11 | .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 | $-396.50 | $0.00 |
| 01/19/2026 | Bill | FOOTHILLS FARM RLLLP | $396.50 | $396.50 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.96 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-412.38 | $1.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $414.34 | $414.34 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-416.68 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.96 | $416.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $418.64 | $418.64 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-370.54 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $370.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $372.20 | $372.20 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-371.80 | $1.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.46 | $373.46 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-338.26 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.50 | $338.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.76 | $339.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-338.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.50 | $338.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.62 | $339.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-304.54 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $304.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $306.04 | $306.04 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.48 | $1.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $308.98 | $308.98 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-307.32 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $307.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $308.42 | $308.42 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-306.22 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $306.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $307.32 | $307.32 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.80 | $1.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.90 | $307.90 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-307.46 | $1.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.56 | $308.56 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-309.74 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $309.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.85 | $310.85 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-303.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $303.84 | $303.84 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-321.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $321.50 | $321.50 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-312.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $312.40 | $312.40 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-300.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.64 | $300.64 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-306.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.02 | $306.02 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-314.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.86 | $314.86 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-301.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.18 | $301.18 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-315.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.00 | $315.00 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-310.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $310.54 | $310.54 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-305.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.44 | $305.44 |