Tax Account 15-154-29-021
Owners
SOLSBURY HILL LAND COMPANY LLC
5805 E 39TH AVE
DENVER, CO 80207
Account Summary
| Account ID | 15-154-29-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2923 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,415.43 |
| Taxed incl Special Assessments | $5,415.43 |
| Paid | $5,415.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $5,415.43 | $0.00 | $0.00 | $5,415.43 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $7,642.52 | $0.00 | $0.00 | $7,642.52 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $7,725.94 | $0.00 | $0.00 | $7,725.94 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,782.14 | $0.00 | $0.00 | $7,782.14 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,810.00 | $0.00 | $0.00 | $7,810.00 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $8,153.30 | $0.00 | $0.00 | $8,153.30 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $8,155.52 | $0.00 | $0.00 | $8,155.52 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $7,480.96 | $0.00 | $0.00 | $7,480.96 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $7,556.84 | $0.00 | $0.00 | $7,556.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $8,024.58 | $0.00 | $0.00 | $8,024.58 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $7,994.16 | $0.00 | $0.00 | $7,994.16 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $7,698.90 | $0.00 | $0.00 | $7,698.90 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $7,716.30 | $0.00 | $0.00 | $7,716.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $8,038.05 | $0.00 | $0.00 | $8,038.05 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $7,846.86 | $0.00 | $0.00 | $7,846.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $6,201.76 | $0.00 | $0.00 | $6,201.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $6,013.28 | $0.00 | $0.00 | $6,013.28 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $6,201.28 | $0.00 | $0.00 | $6,201.28 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $6,312.50 | $0.00 | $0.00 | $6,312.50 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $6,195.92 | $0.00 | $0.00 | $6,195.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,929.58 | $0.00 | $0.00 | $5,929.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,812.50 | $0.00 | $0.00 | $5,812.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,730.90 | $0.00 | $0.00 | $5,730.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,693.46 | $0.00 | $0.00 | $5,693.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,139.08 | $0.00 | $0.00 | $5,139.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,673.38 | $0.00 | $0.00 | $3,673.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,608.34 | $0.00 | $54.13 | $3,662.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,721.20 | $0.00 | $0.00 | $3,721.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.87 | 30.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SOLSBURY HILL LAND COMPANY LLC CHECK 000000000200521 | $-5,415.43 | $0.00 |
| 01/19/2026 | BILL | SOLSBURY HILL LAND COMPANY LLC | $5,415.43 | $5,415.43 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,600.52 | $42.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,642.52 | $7,642.52 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-7,683.94 | $42.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,725.94 | $7,725.94 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-7,745.56 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-36.58 | $7,745.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,782.14 | $7,782.14 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-36.58 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-7,773.42 | $36.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,810.00 | $7,810.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-8,115.64 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-37.66 | $8,115.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,153.30 | $8,153.30 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-37.66 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-8,117.86 | $37.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,155.52 | $8,155.52 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-7,442.42 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-38.54 | $7,442.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,480.96 | $7,480.96 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7,518.30 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-38.54 | $7,518.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,556.84 | $7,556.84 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-7,994.20 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-30.38 | $7,994.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,024.58 | $8,024.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-7,963.78 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-30.38 | $7,963.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,994.16 | $7,994.16 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-29.20 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-7,669.70 | $29.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,698.90 | $7,698.90 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-7,687.10 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-29.20 | $7,687.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,716.30 | $7,716.30 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8,007.88 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-30.17 | $8,007.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,038.05 | $8,038.05 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-7,846.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,846.86 | $7,846.86 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-6,201.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,201.76 | $6,201.76 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,013.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,013.28 | $6,013.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-6,201.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,201.28 | $6,201.28 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-6,312.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,312.50 | $6,312.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,097.96 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,097.96 | $3,097.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,195.92 | $6,195.92 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,964.79 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,964.79 | $2,964.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,929.58 | $5,929.58 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,906.25 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,906.25 | $2,906.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,812.50 | $5,812.50 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,865.45 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,865.45 | $2,865.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,730.90 | $5,730.90 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,846.73 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,846.73 | $2,846.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,693.46 | $5,693.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,569.54 | $0.00 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $3,190.41 | $2,569.54 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,569.54 | $-620.87 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,190.41 | $1,948.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,139.08 | $5,139.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,836.69 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,836.69 | $1,836.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,673.38 | $3,673.38 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,858.30 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $54.13 | $1,858.30 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,804.17 | $1,804.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,608.34 | $3,608.34 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,860.60 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,860.60 | $1,860.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,721.20 | $3,721.20 |