Tax Account 46-183-14-068
Owners
NTTLS LLC
19381 LEGEND AVE
PARKER, CO 80134-7524
Account Summary
| Account ID | 46-183-14-068 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.39 | $39.75 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $10.00 | $6.28 | $55.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $10.00 | $1.89 | $49.63 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.51 | $39.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $10.00 | $1.18 | $50.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $13.50 | $2.32 | $54.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $13.50 | $2.22 | $52.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $24.50 | $0.00 | $1.23 | $25.73 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | NTTLS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | N T T L S LLC | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-39.63 | $0.12 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $0.39 | $39.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-45.67 | $39.48 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $85.15 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-0.13 | $95.15 |
| 04/29/2019 | INTEREST | 2017 Interest/Penalty | $6.28 | $95.28 |
| 04/29/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $89.00 |
| 04/29/2019 | LIEN | 2017 County Held Redemption Payment | $-10.91 | $79.00 |
| 04/29/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $10.91 | $89.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $79.00 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $39.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-38.87 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $38.87 |
| 06/17/2010 | LIEN | 2008 Tax Lien - Canceled | $-54.63 | $37.74 |
| 06/17/2010 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $92.37 |
| 06/17/2010 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $136.72 |
| 06/17/2010 | LIEN | 2005 Tax Lien - Canceled | $-34.87 | $184.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $219.04 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-39.63 | $181.30 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $220.93 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $230.93 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $1.89 | $220.93 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $54.63 | $219.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $164.41 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $126.67 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $166.02 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $164.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $120.16 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $82.32 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $124.77 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $123.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $75.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $34.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.87 | $44.87 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $65.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $64.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $34.87 | $54.56 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-19.69 | $19.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/19/2003 | LIEN | 1998 Redemption Payment | $-68.42 | $0.00 |
| 05/19/2003 | LIEN | 1998 Redemption Interest/Fee | $24.56 | $68.42 |
| 05/19/2003 | LIEN | 1997 Redemption Payment | $-103.65 | $43.86 |
| 05/19/2003 | LIEN | 1997 Redemption Interest/Fee | $45.19 | $147.51 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $102.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $143.10 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $102.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $140.30 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $102.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $140.88 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $102.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $139.50 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $102.32 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $141.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $140.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $96.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $58.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $99.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $112.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $110.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $58.46 | $97.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 11/21/1996 | LIEN | 1995 Redemption Payment | $-49.42 | $0.00 |
| 11/21/1996 | LIEN | 1995 Redemption Interest/Fee | $2.20 | $49.42 |
| 11/21/1996 | LIEN | 1994 Redemption Payment | $-73.08 | $47.22 |
| 11/21/1996 | LIEN | 1994 Redemption Interest/Fee | $16.28 | $120.30 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $104.02 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $146.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $144.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $97.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $56.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $70.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $109.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $96.10 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $56.80 | $93.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-25.73 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.23 | $25.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.50 | $24.50 |