Tax Account 41-000-00-090
Owners
SANFORD BROTHERS RANCH LLC
6955 OGDEN COURT
CENTENNIAL, CO 80122
Account Summary
| Account ID | 41-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52.71 |
| Taxed incl Special Assessments | $52.71 |
| Paid | $0.00 |
| Bill Total | $54.29 |
| Interest | $1.58 |
| Bill Balance | $52.71 |
| Prior Billed* | $52.71 |
| Total Account Balance** | $54.56 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $54.74 | $0.00 | $0.00 | $54.74 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $52.76 | $0.00 | $0.00 | $52.76 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $45.36 | $0.00 | $0.00 | $45.36 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 6.4456 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASH AENEAS JAMES | $52.71 | $52.71 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-53.90 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.14 | $54.14 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-54.50 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54.74 | $54.74 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-52.52 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $52.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.76 | $52.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-56.88 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $56.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.12 | $57.12 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-45.14 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.36 | $45.36 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-45.58 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.80 | $45.80 |