Tax Account 46-171-01-002
Owners
ATA LAND COMPANY LLC
6323 LAGUNA CIR
HIGHLANDS RANCH, CO 80112
Account Summary
| Account ID | 46-171-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,432.98 |
| Taxed incl Special Assessments | $4,432.98 |
| Paid | $4,432.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,432.98 | $0.00 | $0.00 | $4,432.98 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,522.82 | $0.00 | $0.00 | $1,522.82 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $523.10 | $0.00 | $0.00 | $523.10 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $411.96 | $0.00 | $0.00 | $411.96 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $412.02 | $0.00 | $0.00 | $412.02 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $412.62 | $0.00 | $0.00 | $412.62 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $413.24 | $0.00 | $0.00 | $413.24 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $387.36 | $0.00 | $0.00 | $387.36 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $386.16 | $0.00 | $0.00 | $386.16 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $383.36 | $0.00 | $0.00 | $383.36 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $385.34 | $0.00 | $0.00 | $385.34 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $388.20 | $0.00 | $0.00 | $388.20 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $391.68 | $0.00 | $0.00 | $391.68 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $430.22 | $0.00 | $0.00 | $430.22 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $417.50 | $0.00 | $0.00 | $417.50 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $450.04 | $0.00 | $0.00 | $450.04 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $432.02 | $0.00 | $0.00 | $432.02 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $405.04 | $0.00 | $0.00 | $405.04 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $401.98 | $0.00 | $0.00 | $401.98 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $387.06 | $0.00 | $0.00 | $387.06 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $404.74 | $0.00 | $0.00 | $404.74 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 9.8913 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001004 | $-4,432.98 | $0.00 |
| 01/19/2026 | Bill | AFTA PROPERTIES | $4,432.98 | $4,432.98 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.50 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.32 | $1,517.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,522.82 | $1,522.82 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.90 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.32 | $1,534.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.22 | $1,540.22 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-532.30 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $532.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $534.08 | $534.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-521.32 | $1.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $523.10 | $523.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-411.42 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $411.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.80 | $412.80 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-410.58 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $410.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.96 | $411.96 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-410.64 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $410.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.02 | $412.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-411.24 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $411.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $412.62 | $412.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-412.22 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $412.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.24 | $413.24 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-386.34 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $386.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $387.36 | $387.36 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-385.14 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $385.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.16 | $386.16 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-382.34 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.36 | $383.36 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-384.32 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.34 | $385.34 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-384.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.06 | $384.06 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-388.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $388.20 | $388.20 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-391.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.68 | $391.68 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.84 | $391.84 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-398.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.68 | $398.68 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-430.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $430.22 | $430.22 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-417.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $417.50 | $417.50 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-450.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.04 | $450.04 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-443.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.92 | $443.92 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-432.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.02 | $432.02 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-405.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.04 | $405.04 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-401.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $401.98 | $401.98 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-387.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $387.06 | $387.06 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $396.22 | $396.22 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-404.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $404.74 | $404.74 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-522.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $522.26 | $522.26 |