Tax Account 46-204-15-053
Owners
TOR PROPERTIES LLC
PO BOX 527
DIVIDE, CO 80814-0527
Account Summary
| Account ID | 46-204-15-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.55 |
| Taxed incl Special Assessments | $40.55 |
| Paid | $40.55 |
| 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 | $40.55 | $0.00 | $0.00 | $40.55 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $421.82 | $14.00 | $25.30 | $461.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $425.90 | $0.00 | $12.78 | $438.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.02 | $2.27 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.10 | $2.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $10.00 | $0.13 | $12.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.04 | $2.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.04 | $2.25 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $12.15 | $0.14 | $14.62 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.17 | $4.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.20 | $4.28 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | TOR PROPERTIES LLC CERTIFIED 69564 | $-40.55 | $0.00 |
| 01/29/2026 | PAYMENT | TOR PROPERTIES LLC CERTIFIED 69564 | $-461.12 | $40.55 |
| 01/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-28.52 | $501.67 |
| 01/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $21.52 | $530.19 |
| 01/29/2026 | LIEN | REDEMPTION FEE . | $7.00 | $508.67 |
| 01/19/2026 | Bill | TOR PROPERTIES LLC | $40.55 | $501.67 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $461.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.30 | $451.12 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $425.82 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $425.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $421.82 | $421.82 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-437.40 | $1.28 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $12.78 | $438.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $425.90 | $425.90 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $13.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $0.00 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $7.51 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $14.99 |
| 07/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-16.30 | $22.41 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $38.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $40.87 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $38.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $41.04 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-2.27 | $38.71 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $0.02 | $40.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $40.96 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $38.71 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $41.22 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $41.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $33.61 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-2.48 | $31.20 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $33.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $33.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $26.10 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-2.42 | $23.72 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $26.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $26.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $18.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $16.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.30 | $26.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $28.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $18.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $16.30 | $18.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 08/27/1999 | LIEN | 1998 Redemption Payment | $-7.47 | $0.00 |
| 08/27/1999 | LIEN | 1998 Redemption Interest/Fee | $0.25 | $7.47 |
| 08/27/1999 | LIEN | 1997 Redemption Payment | $-8.52 | $7.22 |
| 08/27/1999 | LIEN | 1997 Redemption Interest/Fee | $1.27 | $15.74 |
| 08/27/1999 | LIEN | 1996 Redemption Payment | $-30.62 | $14.47 |
| 08/27/1999 | LIEN | 1996 Redemption Interest/Fee | $12.00 | $45.09 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-2.22 | $33.09 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.04 | $35.31 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.22 | $35.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $28.05 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.25 | $25.87 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.04 | $28.12 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.25 | $28.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $20.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.47 | $18.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $21.09 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $33.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $33.10 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $18.62 | $20.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-2.25 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $2.25 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $0.13 | $12.25 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $12.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-4.41 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $0.17 | $4.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-4.28 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $0.20 | $4.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |