Tax Account 05-071-05-021
Owners
EXCEL PW MARKET PLACE LLC
22407 E HIDDEN TRAIL DR
PARKER, CO 80138-8846
Account Summary
| Account ID | 05-071-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,569.89 |
| Taxed incl Special Assessments | $3,569.89 |
| Paid | $3,569.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,569.89 | $0.00 | $0.00 | $3,569.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,555.38 | $0.00 | $0.00 | $2,555.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,585.10 | $0.00 | $0.00 | $2,585.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,006.48 | $0.00 | $0.00 | $5,006.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,990.40 | $0.00 | $0.00 | $4,990.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,118.20 | $0.00 | $0.00 | $6,118.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,100.98 | $0.00 | $183.03 | $6,284.01 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,104.32 | $0.00 | $61.05 | $6,165.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,111.78 | $0.00 | $0.00 | $6,111.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,121.92 | $0.00 | $0.00 | $6,121.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,070.70 | $0.00 | $0.00 | $6,070.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,075.50 | $0.00 | $0.00 | $6,075.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,035.86 | $0.00 | $0.00 | $6,035.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,064.05 | $0.00 | $0.00 | $6,064.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,046.18 | $0.00 | $0.00 | $6,046.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,104.74 | $10.80 | $427.33 | $6,542.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,156.32 | $10.80 | $369.38 | $6,536.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,158.78 | $0.00 | $0.00 | $6,158.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,253.84 | $0.00 | $31.27 | $6,285.11 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | EXCEL PW MARKET PLACE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,784.94 | $0.00 |
| 02/19/2026 | PAYMENT | EXCEL PW MARKET PLACE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,784.95 | $1,784.94 |
| 01/19/2026 | BILL | EXCEL PW MARKET PLACE LLC | $3,569.89 | $3,569.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.25 | $1,273.44 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.44 | $1,277.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.25 | $2,551.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,555.38 | $2,555.38 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.25 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.30 | $4.25 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.30 | $1,292.55 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.25 | $2,580.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,585.10 | $2,585.10 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,495.26 | $7.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,495.26 | $2,503.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $4,998.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,006.48 | $5,006.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,487.22 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $2,487.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,487.22 | $2,495.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $4,982.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,990.40 | $4,990.40 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,049.33 | $9.77 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $19.54 | $3,059.10 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $3,039.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $6,098.66 | $3,049.33 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,049.33 | $-3,049.33 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.54 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6,098.66 | $19.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,118.20 | $6,118.20 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6,263.88 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $6,263.88 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $183.03 | $6,284.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,100.98 | $6,100.98 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,103.24 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $3,103.24 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $61.05 | $3,113.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $3,052.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,042.39 | $3,061.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,104.32 | $6,104.32 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,046.12 | $9.77 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $3,055.89 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,046.12 | $3,065.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,111.78 | $6,111.78 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,053.73 | $7.23 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $3,060.96 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,053.73 | $3,068.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,121.92 | $6,121.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,028.12 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $3,028.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,028.12 | $3,035.35 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $6,063.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,070.70 | $6,070.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,030.52 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $3,030.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,030.52 | $3,037.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $6,068.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,075.50 | $6,075.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,010.70 | $7.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,010.70 | $3,017.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $6,028.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,035.86 | $6,035.86 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,024.79 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $3,024.79 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $3,032.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,024.79 | $3,039.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,064.05 | $6,064.05 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-6,046.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,046.18 | $6,046.18 |
| 11/17/2011 | LIEN | 2010 Redemption Payment | $-6,616.54 | $0.00 |
| 11/17/2011 | LIEN | 2010 Redemption Interest/Fee | $61.67 | $6,616.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,532.07 | $6,554.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $13,086.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $427.33 | $13,097.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $12,670.41 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,554.87 | $12,659.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,104.74 | $6,104.74 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-6,712.34 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $163.84 | $6,712.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,525.70 | $6,548.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $13,074.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $369.38 | $13,085.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $12,715.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,548.50 | $12,704.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,156.32 | $6,156.32 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-6,158.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,158.78 | $6,158.78 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,158.19 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $31.27 | $3,158.19 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,126.92 | $3,126.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,253.84 | $6,253.84 |