Tax Account 47-000-00-045
Owners
LA JOYA RANCH LLC
420 BUTTE PKWY
GOLDEN, CO 80403-1507
Account Summary
| Account ID | 47-000-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.92 |
| Taxed incl Special Assessments | $47.92 |
| Paid | $0.00 |
| Bill Total | $47.92 |
| Interest | $0.00 |
| Bill Balance | $47.92 |
| Prior Billed* | $47.92 |
| Total Account Balance** | $48.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $58.08 | $0.00 | $0.00 | $58.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $59.10 | $0.00 | $0.00 | $59.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $64.50 | $0.00 | $0.00 | $64.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $63.60 | $0.00 | $1.27 | $64.87 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $59.20 | $0.00 | $2.37 | $61.57 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $59.30 | $0.00 | $1.78 | $61.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $53.12 | $0.00 | $0.00 | $53.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $49.76 | $0.00 | $0.00 | $49.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $40.23 | $0.00 | $0.00 | $40.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $42.48 | $0.00 | $0.00 | $42.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $43.64 | $0.00 | $0.00 | $43.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $45.64 | $0.00 | $0.00 | $45.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LA JOYA RANCH LLC | $47.92 | $47.92 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.86 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $57.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.08 | $58.08 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-58.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $58.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $58.70 | $58.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-58.88 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.10 | $59.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-64.28 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.50 | $64.50 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-63.44 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.66 | $63.66 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-64.65 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $64.65 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $1.27 | $64.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.60 | $63.60 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-61.36 | $0.21 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $2.37 | $61.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59.20 | $59.20 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-60.87 | $0.21 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $1.78 | $61.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59.30 | $59.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-52.98 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.12 | $53.12 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-49.62 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $49.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.76 | $49.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-43.44 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43.56 | $43.56 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-43.12 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.24 | $43.24 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-40.12 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.23 | $40.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-40.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.10 | $40.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-40.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.54 | $40.54 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-40.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-41.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-42.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.48 | $42.48 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.30 | $42.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-41.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.66 | $41.66 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-40.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.40 | $40.40 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-37.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.56 | $37.56 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-38.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.78 | $38.78 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-39.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39.06 | $39.06 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-42.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42.56 | $42.56 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-43.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $43.64 | $43.64 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-45.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.64 | $45.64 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-45.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $45.50 | $45.50 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-33.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $33.80 | $33.80 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-33.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.80 | $33.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-33.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.80 | $33.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-33.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $33.80 | $33.80 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-39.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $39.28 | $39.28 |