Tax Account 47-134-09-172
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PARKER, CO 80138-8766
Account Summary
| Account ID | 47-134-09-172 |
|---|---|
| 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $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 | $0.00 | $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 | $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 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $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 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $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 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $13.50 | $2.44 | $56.54 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $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 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | GREENHORN VALLEY LAND LLC | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $150.07 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $150.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 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 | $-37.24 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 04/07/2011 | LIEN | 2009 Tax Lien - Canceled | $-44.25 | $37.54 |
| 04/07/2011 | LIEN | 2008 Tax Lien - Canceled | $-44.25 | $81.79 |
| 04/07/2011 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $126.04 |
| 04/07/2011 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $170.39 |
| 04/07/2011 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $217.84 |
| 04/07/2011 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $263.80 |
| 04/07/2011 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $312.67 |
| 04/07/2011 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $360.95 |
| 04/07/2011 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $408.36 |
| 04/07/2011 | LIEN | 2000 Tax Lien - Canceled | $-45.10 | $452.86 |
| 04/07/2011 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $497.96 |
| 04/07/2011 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $540.88 |
| 04/07/2011 | LIEN | 1997 Tax Lien - Canceled | $-44.41 | $584.74 |
| 04/07/2011 | LIEN | 1996 Tax Lien - Canceled | $-46.60 | $629.15 |
| 04/07/2011 | LIEN | 1995 Tax Lien - Canceled | $-60.54 | $675.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $736.29 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $698.75 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $738.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $736.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $692.24 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $654.50 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $693.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $692.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $647.99 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $610.25 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $649.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $648.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $603.74 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $565.90 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $608.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $606.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $559.27 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $518.45 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $559.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $557.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $511.87 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $472.49 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $516.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $514.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $465.80 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $423.62 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $466.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $465.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $416.96 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $375.34 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $417.75 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $416.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $368.71 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $327.93 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $367.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $365.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $321.41 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $283.43 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $323.53 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $321.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $276.89 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $238.33 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $276.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $275.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $232.59 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $195.41 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $234.27 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $233.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $189.65 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $151.55 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $190.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $190.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $145.78 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $107.14 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $148.74 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $147.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $101.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $60.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $103.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $117.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $103.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $60.54 | $101.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $39.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |