Tax Account 20-100-00-006
Owners
STINSON BUSHNELL INDUSTRIES LLC
634 VALLEY RD
LONE TREE, CO 80124-9605
Account Summary
| Account ID | 20-100-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3900 66TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,665.85 |
| Taxed incl Special Assessments | $2,665.85 |
| Paid | $0.00 |
| Bill Total | $2,772.49 |
| Interest | $106.64 |
| Bill Balance | $2,665.85 |
| Prior Billed* | $2,665.85 |
| Total Account Balance** | $2,785.82 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,020.24 | $0.00 | $80.81 | $2,101.05 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $2,037.90 | $0.00 | $81.52 | $2,119.42 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,970.16 | $0.00 | $78.81 | $2,048.97 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $2,028.42 | $10.00 | $121.70 | $2,160.12 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,589.46 | $0.00 | $7.95 | $1,597.41 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,590.54 | $0.00 | $31.81 | $1,622.35 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,846.28 | $0.00 | $0.00 | $1,846.28 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,853.42 | $0.00 | $0.00 | $1,853.42 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $2,034.92 | $0.00 | $0.00 | $2,034.92 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $2,022.86 | $0.00 | $0.00 | $2,022.86 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,848.40 | $0.00 | $0.00 | $1,848.40 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,111.48 | $0.00 | $0.00 | $1,111.48 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,083.37 | $0.00 | $0.00 | $1,083.37 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,159.70 | $0.00 | $0.00 | $1,159.70 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,261.60 | $0.00 | $0.00 | $1,261.60 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,306.72 | $0.00 | $13.07 | $1,319.79 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $748.10 | $0.00 | $0.00 | $748.10 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $884.92 | $0.00 | $0.00 | $884.92 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $880.52 | $0.00 | $0.00 | $880.52 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $785.20 | $0.00 | $0.00 | $785.20 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $787.82 | $0.00 | $0.00 | $787.82 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $788.96 | $0.00 | $0.00 | $788.96 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | .00 | 29.14 | 29.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | STINSON BUSHNELL INDUSTRIES LLC | $2,665.85 | $11,124.41 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.07 | $8,458.56 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,066.98 | $8,492.63 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $80.81 | $10,559.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,106.05 | $10,478.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,020.24 | $8,372.75 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,170.70 | $6,352.51 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-68.14 | $10,523.21 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $34.07 | $10,591.35 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $2,085.35 | $10,557.28 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $81.52 | $8,471.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,124.42 | $8,390.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,037.90 | $6,265.99 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,023.99 | $4,228.09 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.98 | $6,252.08 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $78.81 | $6,277.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,053.97 | $6,198.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,970.16 | $4,144.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $2,174.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,199.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,124.66 | $2,209.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $121.70 | $4,334.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,212.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,174.12 | $4,202.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,028.42 | $2,028.42 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-790.82 | $11.86 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $7.95 | $802.68 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $794.73 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $1,577.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,589.46 | $1,589.46 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-23.95 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,598.40 | $23.95 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $31.81 | $1,622.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,590.54 | $1,590.54 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.78 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,825.50 | $20.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,846.28 | $1,846.28 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,832.64 | $20.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,853.42 | $1,853.42 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.44 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,020.48 | $14.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,034.92 | $2,034.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,008.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.44 | $2,008.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,022.86 | $2,022.86 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,835.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $1,835.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,848.40 | $1,848.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.30 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,105.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,111.48 | $1,111.48 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.72 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $1,076.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,083.37 | $1,083.37 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,092.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,092.52 | $1,092.52 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.92 | $1,172.92 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,166.18 | $1,166.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,159.70 | $1,159.70 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,169.98 | $1,169.98 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,240.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,240.94 | $1,240.94 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,190.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.32 | $1,190.32 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,277.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,277.98 | $1,277.98 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,261.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,261.60 | $1,261.60 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-666.43 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $13.07 | $666.43 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-653.36 | $653.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,306.72 | $1,306.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,288.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,288.70 | $1,288.70 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-741.00 | $0.00 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $370.50 | $741.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-370.50 | $370.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $741.00 | $741.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-748.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $748.10 | $748.10 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-884.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $884.92 | $884.92 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-880.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $880.52 | $880.52 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-785.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.20 | $785.20 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-787.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $787.82 | $787.82 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-772.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $772.42 | $772.42 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-781.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $781.22 | $781.22 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-788.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $788.54 | $788.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-788.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $788.96 | $788.96 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-698.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $698.68 | $698.68 |