Tax Account 47-242-04-003

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Owners

RANCHO DE PALOMA BLANCA LLC
321 EMERSON ST
DENVER, CO 80218-2213

Account Summary

Account ID	47-242-04-003
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-04-003

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$169.39
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$169.39

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$0.00
2022 REAL ESTATE TAXES	$131.66	$14.00	$7.90	$0.00	$153.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$193.62	$0.00	$0.00	$193.62	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$195.12	$0.00	$7.80	$202.92	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$195.62	$0.00	$5.87	$201.49	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$195.88	$0.00	$0.00	$195.88	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$196.10	$0.00	$0.00	$196.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$185.78	$0.00	$5.57	$191.35	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$185.30	$0.00	$7.42	$192.72	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$184.18	$0.00	$5.52	$189.70	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$184.97	$0.00	$0.00	$184.97	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$184.46	$0.00	$0.00	$184.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$428.12	$0.00	$17.12	$445.24	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$187.58	$0.00	$9.38	$196.96	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$187.64	$0.00	$7.51	$195.15	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$188.08	$0.00	$7.52	$195.60	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$10.00	$8.12	$153.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$101.34	$0.00	$4.05	$105.39	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$94.40	$0.00	$3.78	$98.18	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$10.00	$5.75	$111.59	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$0.00	$0.92	$93.34	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$1.20	$61.06	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$1.21	$61.93	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$14.85	$3.84	$82.77	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	131.09
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00
2009-2010	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RANCHO DE PALOMA BLANCA LLC	$338.77	$1,362.76
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,023.99
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$1,018.99
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,007.34
01/01/2025	Bill	2024 Tax Bill	$291.26	$1,007.34
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$716.08
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$711.08
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$689.64
01/01/2024	Bill	2023 Tax Bill	$536.08	$689.64
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$153.56
10/31/2023	INTEREST	2022 Interest/Penalty	$7.90	$143.56
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$135.66
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$135.66
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
02/04/2022	PAYMENT	2021 - Bill Payment	$-129.02	$0.00
02/04/2022	PAYMENT	2021 - Bill Payment	$-0.36	$129.02
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
03/26/2021	PAYMENT	2020 - Bill Payment	$-193.06	$0.00
03/26/2021	PAYMENT	2020 - Bill Payment	$-0.56	$193.06
01/01/2021	Bill	2020 Tax Bill	$193.62	$193.62
08/13/2020	PAYMENT	2019 - Bill Payment	$-0.58	$0.00
08/13/2020	PAYMENT	2019 - Bill Payment	$-202.34	$0.58
08/13/2020	INTEREST	2019 Interest/Penalty	$7.80	$202.92
01/01/2020	Bill	2019 Tax Bill	$195.12	$195.12
07/24/2019	PAYMENT	2018 - Bill Payment	$-0.58	$0.00
07/24/2019	PAYMENT	2018 - Bill Payment	$-200.91	$0.58
07/24/2019	INTEREST	2018 Interest/Penalty	$5.87	$201.49
01/01/2019	Bill	2018 Tax Bill	$195.62	$195.62
04/24/2018	PAYMENT	2017 - Bill Payment	$-0.56	$0.00
04/24/2018	PAYMENT	2017 - Bill Payment	$-195.32	$0.56
01/01/2018	Bill	2017 Tax Bill	$195.88	$195.88
04/11/2017	PAYMENT	2016 - Bill Payment	$-195.70	$0.00
04/11/2017	PAYMENT	2016 - Bill Payment	$-0.40	$195.70
01/01/2017	Bill	2016 Tax Bill	$196.10	$196.10
07/21/2016	PAYMENT	2015 - Bill Payment	$-190.94	$0.00
07/21/2016	PAYMENT	2015 - Bill Payment	$-0.41	$190.94
07/21/2016	INTEREST	2015 Interest/Penalty	$5.57	$191.35
01/01/2016	Bill	2015 Tax Bill	$185.78	$185.78
08/25/2015	PAYMENT	2014 - Bill Payment	$-192.30	$0.00
08/25/2015	PAYMENT	2014 - Bill Payment	$-0.42	$192.30
08/25/2015	INTEREST	2014 Interest/Penalty	$7.42	$192.72
01/01/2015	Bill	2014 Tax Bill	$185.30	$185.30
07/18/2014	PAYMENT	2013 - Bill Payment	$-189.29	$0.00
07/18/2014	PAYMENT	2013 - Bill Payment	$-0.41	$189.29
07/18/2014	INTEREST	2013 Interest/Penalty	$5.52	$189.70
01/01/2014	Bill	2013 Tax Bill	$184.18	$184.18
04/01/2013	PAYMENT	2012 - Bill Payment	$-184.56	$0.00
04/01/2013	PAYMENT	2012 - Bill Payment	$-0.41	$184.56
01/01/2013	Bill	2012 Tax Bill	$184.97	$184.97
01/19/2012	PAYMENT	2011 - Bill Payment	$-184.46	$0.00
01/01/2012	Bill	2011 Tax Bill	$184.46	$184.46
09/01/2011	LIEN	2010 Tax Lien - Canceled	$-450.24	$0.00
09/01/2011	LIEN	2009 Tax Lien - Canceled	$-201.96	$450.24
09/01/2011	LIEN	2008 Tax Lien - Canceled	$-200.15	$652.20
09/01/2011	LIEN	2007 Tax Lien - Canceled	$-200.60	$852.35
09/01/2011	LIEN	2006 Tax Lien - Canceled	$-165.42	$1,052.95
08/23/2011	PAYMENT	2010 - Bill Payment	$-251.68	$1,218.37
08/23/2011	PAYMENT	2010 - Bill Payment	$-193.56	$1,470.05
08/23/2011	INTEREST	2010 Interest/Penalty	$17.12	$1,663.61
06/20/2011	LIEN	2010 Tax Lien	$450.24	$1,646.49
01/01/2011	Bill	2010 Tax Bill	$428.12	$1,196.25
09/13/2010	PAYMENT	2009 - Bill Payment	$-196.96	$768.13
09/13/2010	INTEREST	2009 Interest/Penalty	$9.38	$965.09
06/20/2010	LIEN	2009 Tax Lien	$201.96	$955.71
01/01/2010	Bill	2009 Tax Bill	$187.58	$753.75
08/13/2009	PAYMENT	2008 - Bill Payment	$-195.15	$566.17
08/13/2009	INTEREST	2008 Interest/Penalty	$7.51	$761.32
06/20/2009	LIEN	2008 Tax Lien	$200.15	$753.81
01/01/2009	Bill	2008 Tax Bill	$187.64	$553.66
08/28/2008	PAYMENT	2007 - Bill Payment	$-195.60	$366.02
08/28/2008	INTEREST	2007 Interest/Penalty	$7.52	$561.62
06/20/2008	LIEN	2007 Tax Lien	$200.60	$554.10
01/01/2008	Bill	2007 Tax Bill	$188.08	$353.50
11/01/2007	PAYMENT	2006 - Bill Payment	$-143.42	$165.42
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$308.84
11/01/2007	INTEREST	2006 Interest/Penalty	$8.12	$318.84
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$310.72
10/26/2007	LIEN	2006 Tax Lien	$165.42	$300.72
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
05/09/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/01/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/01/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
07/01/2005	LIEN	2003 Redemption Payment	$-166.25	$139.76
07/01/2005	LIEN	2003 Redemption Interest/Fee	$17.81	$306.01
07/01/2005	LIEN	2002 Redemption Payment	$-136.88	$288.20
07/01/2005	LIEN	2002 Redemption Interest/Fee	$26.49	$425.08
07/01/2005	LIEN	2001 Redemption Payment	$-140.32	$398.59
07/01/2005	LIEN	2001 Redemption Interest/Fee	$37.14	$538.91
07/01/2005	LIEN	2000 Redemption Payment	$-175.76	$501.77
07/01/2005	LIEN	2000 Redemption Interest/Fee	$60.17	$677.53
01/01/2005	Bill	2004 Tax Bill	$139.76	$617.36
08/10/2004	PAYMENT	2003 - Bill Payment	$-143.44	$477.60
08/10/2004	INTEREST	2003 Interest/Penalty	$5.52	$621.04
06/20/2004	LIEN	2003 Tax Lien	$148.44	$615.52
01/01/2004	Bill	2003 Tax Bill	$137.92	$467.08
08/12/2003	PAYMENT	2002 - Bill Payment	$-105.39	$329.16
08/12/2003	INTEREST	2002 Interest/Penalty	$4.05	$434.55
06/20/2003	LIEN	2002 Tax Lien	$110.39	$430.50
01/01/2003	Bill	2002 Tax Bill	$101.34	$320.11
08/26/2002	PAYMENT	2001 - Bill Payment	$-98.18	$218.77
08/26/2002	INTEREST	2001 Interest/Penalty	$3.78	$316.95
06/20/2002	LIEN	2001 Tax Lien	$103.18	$313.17
01/01/2002	Bill	2001 Tax Bill	$94.40	$209.99
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$115.59
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$125.59
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$227.18
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$217.18
10/23/2001	LIEN	2000 Tax Lien	$115.59	$211.43
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
10/31/2000	LIEN	1999 Redemption Payment	$-104.08	$0.00
10/31/2000	LIEN	1999 Redemption Interest/Fee	$5.74	$104.08
10/31/2000	LIEN	1998 Redemption Payment	$-79.16	$98.34
10/31/2000	LIEN	1998 Redemption Interest/Fee	$13.10	$177.50
10/31/2000	LIEN	1997 Redemption Payment	$-89.58	$164.40
10/31/2000	LIEN	1997 Redemption Interest/Fee	$22.65	$253.98
10/31/2000	LIEN	1996 Redemption Payment	$-131.23	$231.33
10/31/2000	LIEN	1996 Redemption Interest/Fee	$44.46	$362.56
06/20/2000	LIEN	1999 Tax Lien	$98.34	$318.10
05/30/2000	PAYMENT	1999 - Bill Payment	$-93.34	$219.76
05/30/2000	INTEREST	1999 Interest/Penalty	$0.92	$313.10
01/01/2000	Bill	1999 Tax Bill	$92.42	$312.18
06/28/1999	PAYMENT	1998 - Bill Payment	$-61.06	$219.76
06/28/1999	INTEREST	1998 Interest/Penalty	$1.20	$280.82
06/20/1999	LIEN	1998 Tax Lien	$66.06	$279.62
01/01/1999	Bill	1998 Tax Bill	$59.86	$213.56
06/20/1998	LIEN	1997 Tax Lien	$66.93	$153.70
06/09/1998	PAYMENT	1997 - Bill Payment	$-61.93	$86.77
06/09/1998	INTEREST	1997 Interest/Penalty	$1.21	$148.70
01/01/1998	Bill	1997 Tax Bill	$60.72	$147.49
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$86.77
10/23/1997	PAYMENT	1996 - Bill Payment	$-67.92	$101.62
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$169.54
10/23/1997	INTEREST	1996 Interest/Penalty	$3.84	$154.69
10/21/1997	LIEN	1996 Tax Lien	$86.77	$150.85
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
01/23/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
01/25/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
01/20/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
01/27/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/27/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
02/07/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-242-04-003

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement