Tax Account 05-020-00-002
Owners
TEBO PINYON LLC
PO BOX T
BOULDER, CO 80301
Account Summary
| Account ID | 05-020-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $116.92 |
| Taxed incl Special Assessments | $116.92 |
| Paid | $116.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $380.14 | $0.00 | $0.00 | $380.14 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $378.82 | $0.00 | $0.00 | $378.82 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $906.30 | $0.00 | $0.00 | $906.30 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $890.64 | $0.00 | $0.00 | $890.64 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $892.50 | $10.00 | $53.55 | $956.05 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $903.52 | $0.00 | $0.00 | $903.52 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $913.22 | $10.00 | $71.17 | $994.39 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $114.22 | $0.00 | $1.14 | $115.36 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $116.48 | $10.00 | $6.99 | $133.47 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $126.86 | $0.00 | $3.81 | $130.67 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $133.34 | $0.00 | $0.00 | $133.34 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $131.28 | $0.00 | $0.00 | $131.28 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $127.32 | $0.00 | $0.00 | $127.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $118.36 | $0.00 | $0.00 | $118.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $117.98 | $0.00 | $0.00 | $117.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $121.00 | $0.00 | $0.00 | $121.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $124.04 | $0.00 | $0.00 | $124.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $119.50 | $0.00 | $0.00 | $119.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $59.34 | $0.00 | $1.19 | $60.53 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $59.34 | $0.00 | $0.00 | $59.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $58.92 | $0.00 | $0.00 | $58.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | PAYMENT | TEBO PINYON LLC CHECK 116 | $-116.92 | $0.00 |
| 01/19/2026 | BILL | TEBO PINYON LLC | $116.92 | $116.92 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-325.90 | $0.00 |
| 01/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $325.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $327.28 | $327.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-330.14 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $331.52 | $331.52 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-378.60 | $1.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $380.14 | $380.14 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-377.28 | $1.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $378.82 | $378.82 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-901.92 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $901.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.60 | $905.60 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-899.22 | $3.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.90 | $902.90 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-899.36 | $3.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $903.04 | $903.04 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-900.98 | $3.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $904.66 | $904.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-903.58 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $903.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.30 | $906.30 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-898.58 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $898.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $901.30 | $901.30 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-895.38 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $895.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $898.10 | $898.10 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-887.92 | $2.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $890.64 | $890.64 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-893.18 | $2.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $895.90 | $895.90 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-946.05 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $53.55 | $956.05 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $902.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $892.50 | $892.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-903.52 | $0.00 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-1,050.57 | $903.52 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $64.56 | $1,954.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $903.52 | $1,889.53 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $986.01 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-984.39 | $996.01 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $71.17 | $1,980.40 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,909.23 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $986.01 | $1,899.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.22 | $913.22 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-115.36 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $1.14 | $115.36 |
| 05/13/2009 | LIEN | 2007 Redemption Payment | $-163.14 | $114.22 |
| 05/13/2009 | LIEN | 2007 Redemption Interest/Fee | $17.67 | $277.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $114.22 | $259.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-123.47 | $145.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $268.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.99 | $278.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $271.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $145.47 | $261.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $116.48 | $116.48 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-130.67 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $3.81 | $130.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $126.86 | $126.86 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-122.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $122.64 | $122.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-133.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $133.34 | $133.34 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-131.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $131.28 | $131.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-127.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $127.32 | $127.32 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-118.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $118.36 | $118.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-117.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $117.12 | $117.12 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-117.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.98 | $117.98 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-121.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $121.00 | $121.00 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $124.04 | $124.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-132.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $132.36 | $132.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-131.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $131.96 | $131.96 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-119.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $119.50 | $119.50 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.74 | $52.74 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-60.53 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.19 | $60.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $59.34 | $59.34 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-59.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.34 | $59.34 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-58.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $58.92 | $58.92 |