Tax Account 12-150-02-003
Owners
SIERRA GRANDE LLC
C/O LOLA TODD
9105 E EVANS PL
DENVER, CO 80231-3429
Account Summary
| Account ID | 12-150-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 51ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $812.90 |
| Taxed incl Special Assessments | $812.90 |
| Paid | $812.90 |
| 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 | $812.90 | $0.00 | $0.00 | $812.90 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $450.32 | $0.00 | $0.00 | $450.32 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $464.68 | $0.00 | $0.00 | $464.68 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $419.72 | $0.00 | $4.20 | $423.92 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $298.82 | $0.00 | $0.00 | $298.82 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $278.92 | $0.00 | $0.00 | $278.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $277.78 | $0.00 | $0.00 | $277.78 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $292.62 | $0.00 | $0.00 | $292.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $290.80 | $0.00 | $0.00 | $290.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $372.07 | $0.00 | $0.00 | $372.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $319.00 | $0.00 | $0.00 | $319.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $329.98 | $0.00 | $0.00 | $329.98 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $301.62 | $0.00 | $0.00 | $301.62 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $298.30 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $294.20 | $0.00 | $0.00 | $294.20 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $275.36 | $0.00 | $0.00 | $275.36 | $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 | 9.82 | 9.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.06 | 3.09 | .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 | $-812.90 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE LLC | $812.90 | $812.90 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.30 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-434.46 | $10.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $444.76 | $444.76 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.30 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-440.02 | $10.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $450.32 | $450.32 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-459.34 | $5.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $464.68 | $464.68 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-471.66 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $471.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $477.00 | $477.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-415.80 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $415.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $420.50 | $420.50 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-419.17 | $4.75 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $4.20 | $423.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $419.72 | $419.72 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-325.30 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $325.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.96 | $328.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-295.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $295.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.82 | $298.82 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-276.62 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $276.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.92 | $278.92 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-275.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $275.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.78 | $277.78 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-290.20 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $290.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $292.62 | $292.62 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-288.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $288.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $290.80 | $290.80 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-368.98 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $368.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $372.07 | $372.07 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-278.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.68 | $278.68 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-319.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $319.00 | $319.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.16 | $321.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-322.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.32 | $322.32 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-327.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $327.10 | $327.10 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-337.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $337.96 | $337.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-329.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.98 | $329.98 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-301.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $301.62 | $301.62 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-298.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $298.30 | $298.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-294.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $294.20 | $294.20 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-275.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $275.36 | $275.36 |