Tax Account 47-134-09-034
Owners
NTTLS LLC
19381 LEGEND AVE
PARKER, CO 80134-7524
Account Summary
| Account ID | 47-134-09-034 |
|---|---|
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $4.38 | $150.50 | $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 | $0.03 | $2.60 | $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 | $10.00 | $1.32 | $13.90 | $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 | $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 | $1.13 | $38.67 | $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 | $2.76 | $52.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.84 | $43.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $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 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $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 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.37 | $37.45 | $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 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | N T T L S LLC | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $150.07 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $150.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $0.00 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $0.03 | $2.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2.58 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-3.90 | $12.58 |
| 04/29/2019 | INTEREST | 2017 Interest/Penalty | $1.32 | $16.48 |
| 04/29/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $15.16 |
| 04/29/2019 | LIEN | 2017 County Held Redemption Payment | $-8.17 | $5.16 |
| 04/29/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $8.17 | $13.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $5.16 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $2.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 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 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-38.67 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $38.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-38.87 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $38.87 |
| 07/08/2010 | LIEN | 2008 Tax Lien - Canceled | $-54.63 | $37.74 |
| 07/08/2010 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $92.37 |
| 07/08/2010 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $136.72 |
| 07/08/2010 | LIEN | 2005 Tax Lien - Canceled | $-56.14 | $184.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $240.31 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-39.63 | $202.57 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $242.20 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $1.89 | $252.20 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $250.31 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $54.63 | $240.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $185.68 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $147.94 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $187.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $185.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $141.43 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $103.59 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $146.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $144.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $96.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $56.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-42.14 | $66.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $108.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.76 | $98.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $56.14 | $95.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 12/20/2005 | LIEN | 2004 Redemption Payment | $-50.82 | $0.00 |
| 12/20/2005 | LIEN | 2004 Redemption Interest/Fee | $2.80 | $50.82 |
| 12/20/2005 | LIEN | 2003 Redemption Payment | $-55.06 | $48.02 |
| 12/20/2005 | LIEN | 2003 Redemption Interest/Fee | $7.19 | $103.08 |
| 12/20/2005 | LIEN | 2002 Redemption Payment | $-58.88 | $95.89 |
| 12/20/2005 | LIEN | 2002 Redemption Interest/Fee | $11.47 | $154.77 |
| 12/20/2005 | LIEN | 2001 Redemption Payment | $-78.91 | $143.30 |
| 12/20/2005 | LIEN | 2001 Redemption Interest/Fee | $24.65 | $222.21 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-43.02 | $197.56 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $0.84 | $240.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.02 | $239.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $191.72 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $149.54 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $192.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $47.87 | $191.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $143.29 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $101.67 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $144.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $142.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $95.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $54.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $64.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $104.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $94.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $54.26 | $92.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-37.45 | $0.00 |
| 05/02/1995 | INTEREST | 1994 Interest/Penalty | $0.37 | $37.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |