Tax Account 47-131-12-058
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PARKER, CO 80138-8766
Account Summary
| Account ID | 47-131-12-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $329.22 | $0.00 | $0.00 | $329.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $332.40 | $0.00 | $0.00 | $332.40 | $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 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $10.00 | $0.13 | $12.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.09 | $2.34 | $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 | $0.00 | $0.09 | $2.26 | $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 | $0.04 | $2.16 | $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 | $0.00 | $0.05 | $2.38 | $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 | $12.15 | $0.13 | $14.40 | $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 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-328.24 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $328.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $329.22 | $329.22 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-331.42 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $331.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $332.40 | $332.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $13.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 05/06/2011 | LIEN | 2007 Redemption Payment | $-38.42 | $0.00 |
| 05/06/2011 | LIEN | 2007 Redemption Interest/Fee | $14.13 | $38.42 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $24.29 |
| 03/08/2011 | LIEN | 2009 Tax Lien - Canceled | $-7.25 | $26.75 |
| 03/08/2011 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $34.00 |
| 03/08/2011 | LIEN | 2006 Tax Lien - Canceled | $-7.42 | $41.25 |
| 03/08/2011 | LIEN | 2005 Tax Lien - Canceled | $-7.34 | $48.67 |
| 03/08/2011 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $56.01 |
| 03/08/2011 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $63.52 |
| 03/08/2011 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $71.00 |
| 03/08/2011 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $78.42 |
| 03/08/2011 | LIEN | 1999 Tax Lien - Canceled | $-7.16 | $85.68 |
| 03/08/2011 | LIEN | 1998 Tax Lien - Canceled | $-7.22 | $92.84 |
| 03/08/2011 | LIEN | 1997 Tax Lien - Canceled | $-7.25 | $100.06 |
| 03/08/2011 | LIEN | 1996 Tax Lien - Canceled | $-7.38 | $107.31 |
| 03/08/2011 | LIEN | 1994 Tax Lien - Canceled | $-18.40 | $114.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $133.09 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-2.25 | $130.63 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $132.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.25 | $132.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $125.54 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $123.38 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $125.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $125.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $118.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $116.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2.29 | $126.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $128.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.13 | $118.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $24.29 | $118.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $94.00 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $91.84 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $94.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $94.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $86.75 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $84.42 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $86.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $86.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $79.33 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $77.08 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $79.59 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $79.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $71.98 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-2.48 | $69.57 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $72.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $71.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $64.47 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-2.42 | $62.09 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $64.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $64.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $57.00 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-2.26 | $54.67 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $56.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $56.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $49.58 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $47.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $49.61 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-2.16 | $47.41 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.04 | $49.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $7.16 | $49.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $42.37 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.22 | $40.25 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.04 | $42.47 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.22 | $42.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $35.21 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.25 | $33.03 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.04 | $35.28 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.25 | $35.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $27.99 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2.38 | $25.78 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $28.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $7.38 | $28.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $20.73 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $18.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $20.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2.25 | $18.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $20.65 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $32.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $32.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $18.40 | $20.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |