Tax Account 11-080-00-013
Owners
DOS RIOS RANCH LLC
14545 UINTA ST
THORNTON, CO 80602-5764
Account Summary
| Account ID | 11-080-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $82.45 |
| Taxed incl Special Assessments | $82.45 |
| Paid | $82.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $82.45 | $0.00 | $0.00 | $82.45 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $80.10 | $0.00 | $0.00 | $80.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $80.94 | $0.00 | $0.00 | $80.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $85.06 | $0.00 | $0.00 | $85.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $185.56 | $0.00 | $1.85 | $187.41 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $184.88 | $0.00 | $0.00 | $184.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $183.40 | $0.00 | $0.00 | $183.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $182.66 | $0.00 | $5.48 | $188.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $182.18 | $0.00 | $0.00 | $182.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $181.08 | $0.00 | $1.81 | $182.89 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $181.87 | $0.00 | $3.64 | $185.51 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $58.06 | $0.00 | $0.00 | $58.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $58.20 | $0.00 | $0.58 | $58.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 10.3974 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DOS RIOS RANCH LLC CHECK 000000000000647 | $-82.45 | $0.00 |
| 01/19/2026 | Bill | DOS RIOS RANCH LLC | $82.45 | $82.45 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.02 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-76.08 | $4.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $80.10 | $80.10 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4.02 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-76.92 | $4.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.94 | $80.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-74.20 | $3.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $78.10 | $78.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-81.16 | $3.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.06 | $85.06 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-178.87 | $8.54 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $1.85 | $187.41 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $8.46 | $185.56 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $177.10 | $177.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-177.10 | $8.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $185.56 | $185.56 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-176.42 | $8.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $184.88 | $184.88 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-176.52 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $176.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.98 | $184.98 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-176.74 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $176.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $176.74 | $185.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $8.46 | $8.46 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-176.74 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $176.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.20 | $185.20 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-177.14 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $177.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.40 | $183.40 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-181.69 | $6.45 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $5.48 | $188.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.66 | $182.66 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-175.92 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $175.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.18 | $182.18 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-176.57 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $176.57 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $1.81 | $182.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $181.08 | $181.08 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-179.11 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $179.11 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $3.64 | $185.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.87 | $181.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-60.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.28 | $60.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-58.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.06 | $58.06 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-58.78 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $0.58 | $58.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $58.20 | $58.20 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-55.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.12 | $55.12 |