Tax Account 12-100-01-002
Owners
SIERRA GRANDE LLC
C/O LOLA TODD
9105 E EVANS PL
DENVER, CO 80231-3429
Account Summary
| Account ID | 12-100-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,159.44 |
| Taxed incl Special Assessments | $5,159.44 |
| Paid | $5,159.44 |
| 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 | $5,159.44 | $0.00 | $0.00 | $5,159.44 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,781.12 | $0.00 | $0.00 | $3,781.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,823.38 | $0.00 | $0.00 | $3,823.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4,624.14 | $0.00 | $0.00 | $4,624.14 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5,031.10 | $0.00 | $0.00 | $5,031.10 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5,135.04 | $0.00 | $0.00 | $5,135.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $5,121.98 | $0.00 | $51.22 | $5,173.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $6,932.54 | $0.00 | $207.98 | $7,140.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $6,941.62 | $0.00 | $0.00 | $6,941.62 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $6,096.34 | $0.00 | $0.00 | $6,096.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $6,070.98 | $0.00 | $0.00 | $6,070.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $4,934.34 | $0.00 | $0.00 | $4,934.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $4,903.42 | $0.00 | $0.00 | $4,903.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $4,058.32 | $0.00 | $0.00 | $4,058.32 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $4,094.54 | $0.00 | $0.00 | $4,094.54 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3,413.16 | $0.00 | $0.00 | $3,413.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3,441.26 | $0.00 | $0.00 | $3,441.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3,341.72 | $0.00 | $0.00 | $3,341.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3,391.28 | $0.00 | $0.00 | $3,391.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3,863.32 | $0.00 | $0.00 | $3,863.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3,763.46 | $0.00 | $0.00 | $3,763.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $4,248.40 | $0.00 | $0.00 | $4,248.40 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $4,197.24 | $0.00 | $0.00 | $4,197.24 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $5,043.16 | $0.00 | $0.00 | $5,043.16 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $4,765.02 | $0.00 | $0.00 | $4,765.02 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SIERRA GRANDE LLC CHECK 000000000002362 | $-5,159.44 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE LLC | $5,159.44 | $5,159.44 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,768.36 | $12.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,781.12 | $3,781.12 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,810.62 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $3,810.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,823.38 | $3,823.38 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4,608.66 | $15.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,624.14 | $4,624.14 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,015.62 | $15.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,031.10 | $5,031.10 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.76 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-5,119.28 | $15.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,135.04 | $5,135.04 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,157.28 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $5,157.28 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $51.22 | $5,173.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,121.98 | $5,121.98 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.96 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-7,118.56 | $21.96 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $207.98 | $7,140.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,932.54 | $6,932.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6,920.30 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.32 | $6,920.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,941.62 | $6,941.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6,082.50 | $13.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,096.34 | $6,096.34 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,057.14 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $6,057.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,070.98 | $6,070.98 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,923.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $4,923.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,934.34 | $4,934.34 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4,892.14 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $4,892.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,903.42 | $4,903.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,049.02 | $9.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,058.32 | $4,058.32 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-4,094.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,094.54 | $4,094.54 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,413.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,413.16 | $3,413.16 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,441.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,441.26 | $3,441.26 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,341.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,341.72 | $3,341.72 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,391.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,391.28 | $3,391.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,863.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,863.32 | $3,863.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,763.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,763.46 | $3,763.46 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-4,248.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,248.40 | $4,248.40 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-4,197.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,197.24 | $4,197.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-5,043.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,043.16 | $5,043.16 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-4,765.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,765.02 | $4,765.02 |