Tax Account 12-150-02-005
Owners
SIERRA GRANDE LLC
C/O LOLA TODD
9105 E EVANS PL
DENVER, CO 80231-3429
Account Summary
| Account ID | 12-150-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1561 51ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,700.91 |
| Taxed incl Special Assessments | $2,700.91 |
| Paid | $2,700.91 |
| 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 | $2,700.91 | $0.00 | $0.00 | $2,700.91 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,975.14 | $0.00 | $0.00 | $1,975.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,997.22 | $0.00 | $0.00 | $1,997.22 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,410.32 | $0.00 | $0.00 | $2,410.32 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,625.82 | $0.00 | $0.00 | $2,625.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,682.14 | $0.00 | $0.00 | $2,682.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,674.54 | $0.00 | $26.74 | $2,701.28 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,632.54 | $0.00 | $0.00 | $3,632.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,637.30 | $0.00 | $0.00 | $3,637.30 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,191.34 | $0.00 | $0.00 | $3,191.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,178.06 | $0.00 | $0.00 | $3,178.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,580.52 | $0.00 | $0.00 | $2,580.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,564.36 | $0.00 | $0.00 | $2,564.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,119.88 | $0.00 | $0.00 | $2,119.88 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,050.44 | $0.00 | $0.00 | $2,050.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,699.36 | $0.00 | $0.00 | $1,699.36 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,712.84 | $0.00 | $0.00 | $1,712.84 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,651.12 | $0.00 | $0.00 | $1,651.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,675.60 | $0.00 | $0.00 | $1,675.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,932.80 | $0.00 | $0.00 | $1,932.80 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,882.84 | $0.00 | $0.00 | $1,882.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,146.46 | $0.00 | $0.00 | $2,146.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,120.62 | $0.00 | $0.00 | $2,120.62 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,154.42 | $0.00 | $0.00 | $2,154.42 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,035.60 | $0.00 | $0.00 | $2,035.60 | $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 | 8.79 | 8.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .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 | $-2,700.91 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE LLC | $2,700.91 | $2,700.91 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,968.48 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $1,968.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,975.14 | $1,975.14 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,990.56 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.66 | $1,990.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,997.22 | $1,997.22 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,402.24 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $2,402.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,410.32 | $2,410.32 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,617.74 | $8.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,625.82 | $2,625.82 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,673.92 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $2,673.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,682.14 | $2,682.14 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,692.98 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $2,692.98 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $26.74 | $2,701.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,674.54 | $2,674.54 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,621.38 | $11.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,632.54 | $3,632.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,626.14 | $11.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,637.30 | $3,637.30 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,184.10 | $7.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,191.34 | $3,191.34 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,170.82 | $7.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,178.06 | $3,178.06 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,574.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $2,574.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,580.52 | $2,580.52 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,558.46 | $5.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,564.36 | $2,564.36 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,115.02 | $4.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,119.88 | $2,119.88 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,050.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,050.44 | $2,050.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,699.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,699.36 | $1,699.36 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,712.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,712.84 | $1,712.84 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,651.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,651.12 | $1,651.12 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,675.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.60 | $1,675.60 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,932.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,932.80 | $1,932.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,882.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,882.84 | $1,882.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,146.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,146.46 | $2,146.46 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,120.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,120.62 | $2,120.62 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,154.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,154.42 | $2,154.42 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,035.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,035.60 | $2,035.60 |