Tax Account 12-100-02-004
Owners
SIERRA GRANDE LLC
C/O LOLA TODD
9105 E EVANS PL
DENVER, CO 80231-3429
Account Summary
| Account ID | 12-100-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1561 51ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.26 |
| Taxed incl Special Assessments | $1,876.26 |
| Paid | $1,876.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,876.26 | $0.00 | $0.00 | $1,876.26 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,729.42 | $0.00 | $0.00 | $1,729.42 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,747.90 | $0.00 | $0.00 | $1,747.90 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,279.02 | $0.00 | $0.00 | $1,279.02 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,311.74 | $0.00 | $0.00 | $1,311.74 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,140.84 | $0.00 | $0.00 | $1,140.84 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,138.02 | $0.00 | $11.38 | $1,149.40 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $968.88 | $0.00 | $29.06 | $997.94 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $804.22 | $0.00 | $0.00 | $804.22 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $807.62 | $0.00 | $0.00 | $807.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $948.61 | $0.00 | $0.00 | $948.61 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,152.10 | $0.00 | $0.00 | $1,152.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,322.72 | $0.00 | $0.00 | $1,322.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,394.30 | $0.00 | $0.00 | $1,394.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,414.98 | $0.00 | $0.00 | $1,414.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,501.06 | $0.00 | $0.00 | $1,501.06 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,465.60 | $0.00 | $0.00 | $1,465.60 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,371.36 | $0.00 | $0.00 | $1,371.36 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,356.22 | $0.00 | $0.00 | $1,356.22 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,420.34 | $0.00 | $0.00 | $1,420.34 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,329.36 | $0.00 | $0.00 | $1,329.36 | $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 | 22.04 | 22.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .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 | $-1,876.26 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE LLC | $1,876.26 | $1,876.26 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.76 | $25.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.42 | $1,729.42 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,722.24 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $1,722.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,747.90 | $1,747.90 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.32 | $14.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.02 | $1,279.02 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.04 | $14.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,311.74 | $1,311.74 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.08 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,128.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,140.84 | $1,140.84 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.51 | $12.89 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $11.38 | $1,149.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,138.02 | $1,138.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-986.84 | $11.10 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $29.06 | $997.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.88 | $968.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-869.32 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $869.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.10 | $880.10 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-797.60 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $797.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.22 | $804.22 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-794.28 | $6.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $800.90 | $800.90 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-800.94 | $6.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $807.62 | $807.62 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-795.90 | $6.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $802.58 | $802.58 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.74 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $940.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.61 | $948.61 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,152.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.10 | $1,152.10 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,322.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,322.72 | $1,322.72 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,333.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.48 | $1,333.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,394.30 | $1,394.30 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.98 | $1,414.98 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,501.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,501.06 | $1,501.06 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,465.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,465.60 | $1,465.60 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,371.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.36 | $1,371.36 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,356.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,356.22 | $1,356.22 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,420.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,420.34 | $1,420.34 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,329.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,329.36 | $1,329.36 |