Tax Account 27-310-00-008
Owners
MOUNTAIN SHADOWS MHP LTD LLP
C/O BRIAN/MARIE MACEY
5448 S HANNIBAL WAY
CENTENNIAL, CO 80015-4275
Account Summary
| Account ID | 27-310-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8080 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,955.62 |
| Taxed incl Special Assessments | $5,955.62 |
| Paid | $0.00 |
| Bill Total | $5,955.62 |
| Interest | $0.00 |
| Bill Balance | $5,955.62 |
| Prior Billed* | $5,955.62 |
| Total Account Balance** | $6,015.18 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $5,351.10 | $0.00 | $214.05 | $5,565.15 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,418.80 | $0.00 | $0.00 | $5,418.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $954.42 | $0.00 | $0.00 | $954.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $977.92 | $0.00 | $0.00 | $977.92 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $927.92 | $0.00 | $0.00 | $927.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $926.14 | $0.00 | $0.00 | $926.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $931.10 | $0.00 | $0.00 | $931.10 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,028.08 | $0.00 | $0.00 | $1,028.08 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $932.32 | $0.00 | $0.00 | $932.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $922.56 | $0.00 | $0.00 | $922.56 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $916.08 | $0.00 | $0.00 | $916.08 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $926.96 | $0.00 | $0.00 | $926.96 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $851.74 | $0.00 | $0.00 | $851.74 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $812.22 | $0.00 | $0.00 | $812.22 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $835.78 | $0.00 | $0.00 | $835.78 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $802.62 | $0.00 | $0.00 | $802.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $849.62 | $0.00 | $0.00 | $849.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $836.58 | $0.00 | $0.00 | $836.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $916.74 | $0.00 | $0.00 | $916.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $911.28 | $39.15 | $54.68 | $1,005.11 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $934.18 | $0.00 | $0.00 | $934.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $577.84 | $0.00 | $5.78 | $583.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $571.14 | $0.00 | $17.13 | $588.27 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $629.64 | $0.00 | $0.00 | $629.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $629.64 | $0.00 | $0.00 | $629.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $597.76 | $0.00 | $5.98 | $603.74 | $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 | 83.95 | .00 | 84.80 | 84.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 155.63 | 157.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 155.63 | 157.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOUNTAIN SHADOWS MHP LTD LLP | $5,955.62 | $5,955.62 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-163.49 | $0.00 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,401.66 | $163.49 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $214.05 | $5,565.15 |
| 07/03/2025 | PAYMENT | 2023 - Bill Payment | $5,624.58 | $5,351.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,351.10 | $-273.48 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-78.60 | $-5,624.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-5,443.09 | $-5,545.98 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-78.60 | $-102.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,443.09 | $-24.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,418.80 | $5,418.80 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-942.38 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $942.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $954.42 | $954.42 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-965.88 | $12.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $977.92 | $977.92 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.02 | $11.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.92 | $927.92 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-914.24 | $11.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $926.14 | $926.14 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-919.32 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $919.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.10 | $931.10 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-921.26 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $921.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.04 | $933.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.40 | $8.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.08 | $1,028.08 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-923.64 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $923.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $932.32 | $932.32 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-913.94 | $8.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.56 | $922.56 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-453.73 | $4.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $458.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-453.73 | $462.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $916.08 | $916.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.14 | $4.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-459.14 | $463.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $922.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.96 | $926.96 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-425.87 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-425.87 | $425.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $851.74 | $851.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-406.11 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-406.11 | $406.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $812.22 | $812.22 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-410.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-410.20 | $410.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $820.40 | $820.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-410.38 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-410.38 | $410.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.76 | $820.76 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-417.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-417.89 | $417.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.78 | $835.78 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-415.14 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.14 | $415.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.28 | $830.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-401.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-401.31 | $401.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.62 | $802.62 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-424.81 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-424.81 | $424.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.62 | $849.62 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-836.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $836.58 | $836.58 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-916.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $916.74 | $916.74 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-852.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.12 | $852.12 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-879.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $879.58 | $879.58 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-885.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $885.98 | $885.98 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-965.96 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-39.15 | $965.96 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $54.68 | $1,005.11 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $39.15 | $950.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.28 | $911.28 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-934.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $934.18 | $934.18 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-583.62 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $5.78 | $583.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $577.84 | $577.84 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-576.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $576.08 | $576.08 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-588.27 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $17.13 | $588.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $571.14 | $571.14 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-285.57 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-285.57 | $285.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $571.14 | $571.14 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-314.82 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-314.82 | $314.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $629.64 | $629.64 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-629.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $629.64 | $629.64 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-304.86 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $5.98 | $304.86 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-298.88 | $298.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $597.76 | $597.76 |