Tax Account 47-000-00-121

Owners

LA JOYA RANCH LLC
420 BUTTE PKWY
GOLDEN, CO 80403-1507

Account Summary

Account ID 47-000-00-121
Account Type Real Estate
Location 0
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $25.57
Taxed incl Special Assessments $25.57
Paid $25.57
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$25.57$0.00$0.00$25.57$0.00$0.009.432170MB
2024 REAL ESTATE TAXES$25.50$0.00$0.00$25.50$0.00$0.009.407970MB
2023 REAL ESTATE TAXES$25.80$0.00$0.00$25.80$0.00$0.009.515870MB
2022 REAL ESTATE TAXES$24.86$0.00$0.00$24.86$0.00$0.009.522170MB
2021 REAL ESTATE TAXES$27.04$0.00$0.00$27.04$0.00$0.009.325770MB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.10.10.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.10.10.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.10.10.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.10.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/08/2026PAYMENTLA JOYA RANCH LLC CHECK 000000000000113$-25.57$0.00
01/19/2026BillLA JOYA RANCH LLC$25.57$25.57
05/12/2025PAYMENT2024 - Bill Payment$-25.40$0.00
05/12/2025PAYMENT2024 - Bill Payment$-0.10$25.40
01/01/2025Bill2024 Tax Bill$25.50$25.50
05/01/2024PAYMENT2023 - Bill Payment$-25.70$0.00
05/01/2024PAYMENT2023 - Bill Payment$-0.10$25.70
01/01/2024Bill2023 Tax Bill$25.80$25.80
05/03/2023PAYMENT2022 - Bill Payment$-24.76$0.00
05/03/2023PAYMENT2022 - Bill Payment$-0.10$24.76
01/01/2023Bill2022 Tax Bill$24.86$24.86
05/03/2022PAYMENT2021 - Bill Payment$-27.04$0.00
01/01/2022Bill2021 Tax Bill$27.04$27.04