Tax Account 05-130-42-003
Owners
X + CO LLC
PO BOX 3
PARKER, CO 80134-0001
Account Summary
| Account ID | 05-130-42-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.15 |
| Taxed incl Special Assessments | $1,239.15 |
| Paid | $1,239.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,239.15 | $0.00 | $0.00 | $1,239.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,251.64 | $10.00 | $75.10 | $1,336.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,265.30 | $0.00 | $0.00 | $1,265.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $436.98 | $0.00 | $0.00 | $436.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.18 | $0.00 | $0.00 | $437.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $395.76 | $0.00 | $0.00 | $395.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.02 | $0.00 | $0.00 | $395.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.84 | $0.00 | $0.00 | $407.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.76 | $0.00 | $0.00 | $408.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.37 | $0.00 | $0.00 | $438.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.94 | $0.00 | $0.00 | $427.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.63 | 1.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | X + CO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,239.15 | $0.00 |
| 01/19/2026 | Bill | X + CO LLC | $1,239.15 | $1,239.15 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.15 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-6.59 | $1,320.15 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,326.74 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $75.10 | $1,336.74 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,261.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,251.64 | $1,251.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.22 | $1,259.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,265.30 | $1,265.30 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.38 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $2.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $506.68 | $506.68 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-231.56 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.09 | $231.56 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-231.56 | $232.65 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.09 | $464.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $465.30 | $465.30 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-217.48 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.01 | $217.48 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-217.48 | $218.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.01 | $435.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $436.98 | $436.98 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-217.58 | $1.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $218.59 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-217.58 | $219.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.18 | $437.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-194.88 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.01 | $194.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-194.88 | $195.89 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.01 | $390.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.78 | $391.78 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-196.87 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $196.87 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-196.87 | $197.88 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $394.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $395.76 | $395.76 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-196.76 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $196.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-196.76 | $197.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $394.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.02 | $395.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-196.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $196.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $196.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-196.01 | $197.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.52 | $393.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-203.15 | $0.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $203.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-203.15 | $204.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.84 | $407.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $203.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $204.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-203.61 | $205.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $408.76 | $408.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-436.72 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $436.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.37 | $438.37 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-213.97 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-213.97 | $213.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.94 | $427.94 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.58 | $509.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $147.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.24 | $295.24 |