Tax Account 04-191-42-010
Owners
1720 SHERIDAN RD 81001 LLC
23963 E WINTER SPRINGS PL
PARKER, CO 80138-5726
Account Summary
| Account ID | 04-191-42-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 SHERIDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.27 |
| Taxed incl Special Assessments | $1,292.27 |
| Paid | $0.00 |
| Bill Total | $1,331.03 |
| Interest | $38.76 |
| Bill Balance | $1,292.27 |
| Prior Billed* | $1,292.27 |
| Total Account Balance** | $1,337.50 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $999.64 | $0.00 | $49.98 | $1,049.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,022.50 | $0.00 | $0.00 | $1,022.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,054.44 | $0.00 | $5.27 | $1,059.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.52 | $0.00 | $0.00 | $635.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.70 | $0.00 | $0.00 | $545.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.94 | $10.00 | $16.40 | $573.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $624.27 | $10.00 | $37.46 | $671.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.84 | $0.00 | $0.00 | $675.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $26.94 | $700.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $10.00 | $36.48 | $654.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | .00 | 27.68 | 27.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | 1720 SHERIDAN RD 81001 LLC | $1,292.27 | $1,292.27 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.66 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,020.66 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $49.98 | $1,049.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $999.64 | $999.64 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $491.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $505.63 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $997.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,011.26 | $1,011.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $1,002.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,022.50 | $1,022.50 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-522.52 | $9.97 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $5.27 | $532.49 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $527.22 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-517.35 | $537.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,054.44 | $1,054.44 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.24 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $835.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $850.96 | $850.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-417.61 | $7.86 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $425.47 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-417.61 | $433.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $850.94 | $850.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-308.19 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $308.19 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $314.62 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-308.19 | $321.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.24 | $629.24 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-622.66 | $12.86 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $622.66 | $635.52 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $12.86 | $12.86 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-622.66 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $622.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $635.52 | $635.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-235.07 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $235.07 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-235.07 | $238.32 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $473.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.64 | $476.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-275.69 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $275.69 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-275.69 | $279.52 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $555.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.04 | $559.04 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-538.24 | $7.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.70 | $545.70 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-280.53 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $280.53 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $284.41 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $294.41 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $16.40 | $284.41 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-275.13 | $268.01 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $543.14 |
| 04/14/2014 | LIEN | 2012 Redemption Payment | $-730.64 | $546.94 |
| 04/14/2014 | LIEN | 2012 Redemption Interest/Fee | $46.91 | $1,277.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $546.94 | $1,230.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $683.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-652.77 | $692.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,345.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.46 | $1,355.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,318.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $683.73 | $1,308.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $624.27 | $624.27 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $114.04 | $0.00 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-301.72 | $-114.04 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-301.72 | $187.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $489.40 | $489.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-337.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.92 | $337.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.84 | $675.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $702.08 | $702.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.34 | $357.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $714.68 | $714.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $335.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $671.06 | $671.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $321.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $642.20 | $642.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-624.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 11/24/2003 | LIEN | 2002 Redemption Payment | $-729.10 | $0.00 |
| 11/24/2003 | LIEN | 2002 Redemption Interest/Fee | $23.54 | $729.10 |
| 11/24/2003 | LIEN | 2001 Redemption Payment | $-742.39 | $705.56 |
| 11/24/2003 | LIEN | 2001 Redemption Interest/Fee | $83.89 | $1,447.95 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-700.56 | $1,364.06 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $26.94 | $2,064.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $705.56 | $2,037.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $1,332.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-644.50 | $658.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,303.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,313.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.48 | $1,303.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $658.50 | $1,266.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.02 | $608.02 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-575.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-565.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $274.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.36 | $549.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $277.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.86 | $554.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $490.26 | $490.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $501.88 | $501.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $534.70 | $534.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $534.70 | $534.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $641.10 | $641.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $641.10 | $641.10 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-597.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $597.14 | $597.14 |