Tax Account 23-000-00-342
Owners
UNDERCLIFF RANCH LLC
4837 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 23-000-00-342 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.61 |
| Taxed incl Special Assessments | $70.61 |
| Paid | $70.61 |
| 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 | $70.61 | $0.00 | $0.00 | $70.61 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $77.56 | $0.00 | $0.00 | $77.56 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $82.64 | $0.00 | $0.00 | $82.64 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $80.40 | $0.00 | $0.40 | $80.80 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $75.98 | $0.00 | $0.00 | $75.98 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $276.24 | $0.00 | $0.00 | $276.24 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $258.84 | $0.00 | $0.00 | $258.84 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $236.60 | $0.00 | $0.00 | $236.60 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $234.64 | $0.00 | $0.00 | $234.64 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $469.49 | $0.00 | $0.00 | $469.49 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $288.98 | $0.00 | $0.00 | $288.98 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $292.08 | $0.00 | $0.00 | $292.08 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $170.14 | $0.00 | $0.00 | $170.14 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $382.34 | $0.00 | $0.00 | $382.34 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $656.52 | $0.00 | $0.00 | $656.52 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $646.46 | $0.00 | $0.00 | $646.46 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $910.58 | $0.00 | $0.00 | $910.58 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $846.40 | $0.00 | $0.00 | $846.40 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .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 | $-70.61 | $0.00 |
| 01/19/2026 | Bill | UNDERCLIFF RANCH LLC | $70.61 | $70.61 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-76.22 | $0.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $76.56 | $76.56 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-77.22 | $0.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77.56 | $77.56 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-75.56 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $75.90 | $75.90 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-82.30 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $82.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $82.64 | $82.64 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-80.08 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.40 | $80.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-40.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $40.04 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $40.20 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-40.44 | $40.36 |
| 03/09/2020 | INTEREST | 2019 Interest/Penalty | $0.40 | $80.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.40 | $80.40 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-37.84 | $0.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $37.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-37.84 | $38.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.98 | $75.98 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-137.56 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $137.56 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-137.56 | $138.12 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $275.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $276.24 | $276.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-129.03 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $129.03 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-129.03 | $129.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $258.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.84 | $258.84 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-128.32 | $0.39 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $128.71 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-128.32 | $129.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.42 | $257.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-117.94 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $117.94 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-117.94 | $118.30 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $236.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $236.60 | $236.60 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-233.92 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.64 | $234.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-234.03 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $234.03 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $234.74 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-234.03 | $235.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.49 | $469.49 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-467.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.72 | $467.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-288.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $288.98 | $288.98 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-292.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $292.08 | $292.08 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-170.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $170.14 | $170.14 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-173.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.52 | $173.52 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-382.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.34 | $382.34 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-369.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $369.60 | $369.60 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-656.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.52 | $656.52 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-323.23 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-323.23 | $323.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $646.46 | $646.46 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-910.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $910.58 | $910.58 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-846.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.40 | $846.40 |