Tax Account 05-090-02-005
Owners
UNI CATTLE COMPANY LLC
4830 GREENLAND RD
LARKSPUR, CO 80118-6106
Account Summary
| Account ID | 05-090-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $211.91 |
| Taxed incl Special Assessments | $211.91 |
| Paid | $211.91 |
| 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 | $211.91 | $0.00 | $0.00 | $211.91 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $163.24 | $0.00 | $0.00 | $163.24 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $166.06 | $0.00 | $0.00 | $166.06 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $18.70 | $0.00 | $0.00 | $18.70 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $22.58 | $0.00 | $0.00 | $22.58 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $22.58 | $0.00 | $0.00 | $22.58 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $22.46 | $0.00 | $0.00 | $22.46 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $22.40 | $0.00 | $0.00 | $22.40 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $22.59 | $0.00 | $1.13 | $23.72 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $22.84 | $0.00 | $0.91 | $23.75 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $23.30 | $0.00 | $0.93 | $24.23 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $24.53 | $10.00 | $1.72 | $36.25 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $26.68 | $0.00 | $1.07 | $27.75 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $26.26 | $0.00 | $1.05 | $27.31 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $25.46 | $10.00 | $1.53 | $36.99 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $23.67 | $0.00 | $1.18 | $24.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $23.59 | $10.00 | $1.65 | $35.24 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $10.00 | $1.69 | $35.89 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.50 | $25.31 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $26.48 | $13.50 | $1.59 | $41.57 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $26.40 | $13.50 | $2.64 | $42.54 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $23.90 | $0.00 | $0.72 | $24.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $23.90 | $0.00 | $1.20 | $25.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $23.90 | $0.00 | $1.20 | $25.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $23.90 | $0.00 | $1.43 | $25.33 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $30.64 | $10.00 | $1.69 | $42.33 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | UNI CATTLE COMPANY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-211.91 | $0.00 |
| 01/19/2026 | BILL | UNI CATTLE COMPANY LLC | $211.91 | $211.91 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-162.56 | $0.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $163.24 | $163.24 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $165.46 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-330.14 | $-165.46 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $164.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $166.06 | $166.06 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18.70 | $18.70 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18.63 | $18.63 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.55 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $22.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22.65 | $22.65 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22.58 | $22.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $22.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.58 | $22.58 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-22.52 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.62 | $22.62 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.59 | $22.59 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-22.46 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.46 | $22.46 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.38 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22.38 | $22.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22.20 | $22.20 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-22.33 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.40 | $22.40 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-22.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.31 | $22.31 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-23.72 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $23.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $22.59 | $22.59 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-31.63 | $22.83 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $2.88 | $54.46 |
| 03/30/2010 | LIEN | 2007 Redemption Payment | $-36.54 | $51.58 |
| 03/30/2010 | LIEN | 2007 Redemption Interest/Fee | $7.31 | $88.12 |
| 03/30/2010 | LIEN | 2005 Redemption Payment | $-67.88 | $80.81 |
| 03/30/2010 | LIEN | 2005 Redemption Interest/Fee | $27.63 | $148.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.83 | $121.06 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-23.75 | $98.23 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.91 | $121.98 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $28.75 | $121.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.84 | $92.32 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-24.23 | $69.48 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $0.93 | $93.71 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $29.23 | $92.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.30 | $63.55 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-25.38 | $40.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $25.38 | $65.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-26.25 | $40.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $66.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.72 | $76.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $74.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $40.25 | $64.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $24.53 | $24.53 |
| 09/27/2005 | LIEN | 2004 Redemption Payment | $-33.35 | $0.00 |
| 09/27/2005 | LIEN | 2004 Redemption Interest/Fee | $0.60 | $33.35 |
| 09/27/2005 | LIEN | 2003 Redemption Payment | $-36.46 | $32.75 |
| 09/27/2005 | LIEN | 2003 Redemption Interest/Fee | $4.15 | $69.21 |
| 09/27/2005 | LIEN | 2002 Redemption Payment | $-57.01 | $65.06 |
| 09/27/2005 | LIEN | 2002 Redemption Interest/Fee | $16.02 | $122.07 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-27.75 | $106.05 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $1.07 | $133.80 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $32.75 | $132.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26.68 | $99.98 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-27.31 | $73.30 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $1.05 | $100.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $32.31 | $99.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26.26 | $67.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $40.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-26.99 | $50.99 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $77.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.53 | $67.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $40.99 | $66.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25.46 | $25.46 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-24.85 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $1.18 | $24.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.67 | $23.67 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-23.42 | $0.00 |
| 02/21/2001 | LIEN | 1999 Redemption Payment | $-48.20 | $23.42 |
| 02/21/2001 | LIEN | 1999 Redemption Interest/Fee | $8.96 | $71.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.42 | $62.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-25.24 | $39.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $64.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $74.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.65 | $64.48 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $39.24 | $62.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.59 | $23.59 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-25.89 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $25.89 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $35.89 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $1.69 | $25.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.20 | $24.20 |
| 10/22/1998 | LIEN | 1997 Redemption Payment | $-32.08 | $0.00 |
| 10/22/1998 | LIEN | 1997 Redemption Interest/Fee | $1.77 | $32.08 |
| 10/22/1998 | LIEN | 1996 Redemption Payment | $-59.48 | $30.31 |
| 10/22/1998 | LIEN | 1996 Redemption Interest/Fee | $13.91 | $89.79 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $30.31 | $75.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-25.31 | $45.57 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $0.50 | $70.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.81 | $70.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-28.07 | $45.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $73.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.59 | $87.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $85.55 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $45.57 | $72.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.48 | $26.48 |
| 11/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 11/07/1996 | PAYMENT | 1995 - Bill Payment | $-29.04 | $13.50 |
| 11/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $42.54 |
| 11/07/1996 | INTEREST | 1995 Interest/Penalty | $2.64 | $29.04 |
| 11/07/1996 | LIEN | 1995 County Held Redemption Payment | $-8.06 | $26.40 |
| 11/07/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $8.06 | $34.46 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $26.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.40 | $26.40 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-24.62 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $0.72 | $24.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $23.90 | $23.90 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-25.10 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $1.20 | $25.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $23.90 | $23.90 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-25.10 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $1.20 | $25.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.90 | $23.90 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.33 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $1.43 | $25.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.90 | $23.90 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-32.33 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $42.33 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.69 | $32.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $30.64 | $30.64 |