Tax Account 46-000-13-016
Owners
LEEDAHL MICHAEL AND TENG CHIN PING LIVING TRUST
13933 COOK ST
THORNTON, CO 80602-8770
Account Summary
| Account ID | 46-000-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.54 |
| Taxed incl Special Assessments | $38.54 |
| Paid | $38.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $37.88 | $0.00 | $0.00 | $37.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $37.22 | $20.00 | $0.00 | $57.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $28.02 | $0.00 | $0.84 | $28.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LEEDAHL MICHAEL AND TENG CHIN PING LIVING TRUST CHECK 61251180 | $-38.54 | $0.00 |
| 01/19/2026 | Bill | LEEDAHL MICHAEL AND TENG CHIN PING LIVING TRUST | $38.54 | $38.54 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-38.26 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $38.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.40 | $38.40 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $37.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.88 | $37.88 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.44 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $36.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.58 | $36.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-41.00 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.14 | $41.14 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-39.18 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $39.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.32 | $39.32 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-38.80 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.94 | $38.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-37.04 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.16 | $37.16 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-37.10 | $0.12 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $37.22 |
| 03/06/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $57.22 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $0.12 | $37.22 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $37.10 | $37.10 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-37.10 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.22 | $37.22 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-34.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.76 | $34.76 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-32.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.56 | $32.56 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-29.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.84 | $29.84 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-29.62 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.62 | $29.62 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-28.78 | $0.08 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $0.84 | $28.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.02 | $28.02 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.92 | $27.92 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.00 | $27.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.64 | $26.64 |