Tax Account 23-000-00-141
Owners
UNDERCLIFF RANCH LLC
4837 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 23-000-00-141 |
|---|---|
| Account Type | Real Estate |
| Location | 4827 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.35 |
| Taxed incl Special Assessments | $1,471.35 |
| Paid | $1,471.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,471.35 | $0.00 | $0.00 | $1,471.35 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,250.20 | $0.00 | $0.00 | $1,250.20 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,276.20 | $0.00 | $0.00 | $1,276.20 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $649.60 | $0.00 | $3.25 | $652.85 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $561.66 | $0.00 | $0.00 | $561.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $558.58 | $0.00 | $0.00 | $558.58 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $529.88 | $0.00 | $0.00 | $529.88 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $525.50 | $0.00 | $0.00 | $525.50 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $491.64 | $0.00 | $0.00 | $491.64 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $477.94 | $0.00 | $0.00 | $477.94 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $483.38 | $0.00 | $0.00 | $483.38 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $467.06 | $0.00 | $0.00 | $467.06 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $469.82 | $0.00 | $0.00 | $469.82 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $456.32 | $0.00 | $0.00 | $456.32 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $485.58 | $0.00 | $0.00 | $485.58 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $385.28 | $0.00 | $0.00 | $385.28 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $388.08 | $0.00 | $0.00 | $388.08 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $527.40 | $0.00 | $0.00 | $527.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $540.66 | $0.00 | $0.00 | $540.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $528.54 | $0.00 | $0.00 | $528.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $435.16 | $0.00 | $0.00 | $435.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $435.16 | $0.00 | $4.35 | $439.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $437.62 | $0.00 | $6.56 | $444.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $437.62 | $0.00 | $6.56 | $444.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $446.94 | $0.00 | $2.23 | $449.17 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | UNDERCLIFF RANCH LLC CHECK 01826 M AD | $-1,471.35 | $0.00 |
| 01/19/2026 | Bill | UNDERCLIFF RANCH LLC | $1,471.35 | $1,471.35 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.78 | $22.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,234.44 | $1,234.44 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.54 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,227.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,250.20 | $1,250.20 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $1,259.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,276.20 | $1,276.20 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.68 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $1,281.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,298.14 | $1,298.14 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-643.80 | $8.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $651.84 | $651.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-320.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $320.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-323.99 | $324.80 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $648.79 |
| 03/09/2020 | INTEREST | 2019 Interest/Penalty | $3.25 | $652.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $649.60 | $649.60 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-270.20 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $270.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-270.20 | $273.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $543.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $546.90 | $546.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-286.80 | $3.32 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-286.80 | $290.12 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $576.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.24 | $580.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-278.63 | $2.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $280.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-278.63 | $283.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.66 | $561.66 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-277.09 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $277.09 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-277.09 | $279.29 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $556.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $558.58 | $558.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-262.79 | $2.15 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $264.94 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-262.79 | $267.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $529.88 | $529.88 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-521.20 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $521.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.50 | $525.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-246.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $246.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-246.01 | $248.08 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $494.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.16 | $496.16 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-491.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $491.64 | $491.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-477.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.94 | $477.94 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-483.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $483.38 | $483.38 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-467.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $467.06 | $467.06 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-476.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $476.38 | $476.38 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-469.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $469.82 | $469.82 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-454.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.18 | $454.18 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-463.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $463.44 | $463.44 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-228.16 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-228.16 | $228.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $456.32 | $456.32 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-485.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $485.58 | $485.58 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-451.36 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $573.79 | $451.36 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.79 | $-122.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $451.36 | $451.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-385.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $385.28 | $385.28 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-388.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $388.08 | $388.08 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-527.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $527.40 | $527.40 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-540.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $540.66 | $540.66 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-528.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $528.54 | $528.54 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-263.47 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-263.47 | $263.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $526.94 | $526.94 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-435.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $435.16 | $435.16 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-221.93 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $4.35 | $221.93 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-217.58 | $217.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $435.16 | $435.16 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-225.37 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $6.56 | $225.37 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-218.81 | $218.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.62 | $437.62 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-225.37 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $6.56 | $225.37 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-218.81 | $218.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.62 | $437.62 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-225.70 | $0.00 |
| 08/26/1991 | INTEREST | 1990 Interest/Penalty | $2.23 | $225.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-223.47 | $223.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $446.94 | $446.94 |