Tax Account 12-100-01-003
Owners
SIERRA GRANDE LLC
C/O LOLA TODD
9105 E EVANS PL
DENVER, CO 80231-3429
Account Summary
| Account ID | 12-100-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 51450 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.23 |
| Taxed incl Special Assessments | $1,924.23 |
| Paid | $1,924.23 |
| 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 | $1,924.23 | $0.00 | $0.00 | $1,924.23 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,275.84 | $0.00 | $0.00 | $1,275.84 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,290.96 | $0.00 | $0.00 | $1,290.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,034.38 | $0.00 | $0.00 | $1,034.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,061.02 | $0.00 | $0.00 | $1,061.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $795.40 | $0.00 | $0.00 | $795.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $793.42 | $0.00 | $7.94 | $801.36 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $672.28 | $0.00 | $20.17 | $692.45 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $673.14 | $0.00 | $0.00 | $673.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $616.82 | $0.00 | $0.00 | $616.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $627.14 | $0.00 | $0.00 | $627.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $909.48 | $0.00 | $0.00 | $909.48 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $948.24 | $0.00 | $0.00 | $948.24 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,022.50 | $0.00 | $0.00 | $1,022.50 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $998.34 | $0.00 | $0.00 | $998.34 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $880.58 | $0.00 | $0.00 | $880.58 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $870.86 | $0.00 | $0.00 | $870.86 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $43.28 | $0.00 | $0.00 | $43.28 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.5696 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .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 | $-1,924.23 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE LLC | $1,924.23 | $1,924.23 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.06 | $21.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.84 | $1,275.84 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.18 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,269.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.96 | $1,290.96 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.28 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $1,021.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.38 | $1,034.38 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.92 | $13.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,061.02 | $1,061.02 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-785.60 | $9.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $795.40 | $795.40 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-791.46 | $9.90 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $7.94 | $801.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $793.42 | $793.42 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-683.96 | $8.49 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $20.17 | $692.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $672.28 | $672.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-664.90 | $8.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $673.14 | $673.14 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-614.28 | $5.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.38 | $619.38 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-611.72 | $5.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $616.82 | $616.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-625.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $625.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $631.06 | $631.06 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-621.92 | $5.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $627.14 | $627.14 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-735.90 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $735.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $742.06 | $742.06 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-777.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.80 | $777.80 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-909.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $909.48 | $909.48 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-916.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $916.70 | $916.70 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-948.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $948.24 | $948.24 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-962.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $962.32 | $962.32 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,022.50 | $1,022.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-998.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.34 | $998.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-880.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.58 | $880.58 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-870.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.86 | $870.86 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-43.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.28 | $43.28 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-40.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.50 | $40.50 |