Tax Account 47-243-01-015
Owners
N T T L S LLC
19381 LEGEND AVE
PARKER, CO 80134-7524
Account Summary
| Account ID | 47-243-01-015 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $3.88 | $133.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.45 | $45.29 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $10.00 | $7.02 | $62.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $1.29 | $44.41 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $10.00 | $2.16 | $55.30 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.87 | $48.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $10.00 | $3.15 | $58.15 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $10.00 | $2.41 | $60.61 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $10.00 | $2.80 | $59.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.85 | $43.35 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.87 | $44.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $13.50 | $2.80 | $62.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $39.20 | $0.00 | $0.00 | $39.20 | $0.00 | $0.00 | 10.5914 | 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 | .10 |
| 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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .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 | $-0.46 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $132.89 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $133.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-45.17 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $45.17 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $0.45 | $45.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-0.13 | $44.96 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $45.09 |
| 04/29/2019 | PAYMENT | 2017 - Bill Payment | $-51.91 | $55.09 |
| 04/29/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $107.00 |
| 04/29/2019 | INTEREST | 2017 Interest/Penalty | $7.02 | $97.00 |
| 04/29/2019 | LIEN | 2017 County Held Redemption Payment | $-11.32 | $89.98 |
| 04/29/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $11.32 | $101.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $89.98 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $45.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 10/14/2010 | LIEN | 2004 Tax Lien - Canceled | $-65.61 | $0.00 |
| 10/14/2010 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $65.61 |
| 10/14/2010 | LIEN | 2002 Tax Lien - Canceled | $-64.40 | $120.07 |
| 10/14/2010 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $184.47 |
| 10/14/2010 | LIEN | 2000 Tax Lien - Canceled | $-61.72 | $234.61 |
| 10/14/2010 | LIEN | 1999 Tax Lien - Canceled | $-48.35 | $296.33 |
| 10/14/2010 | LIEN | 1998 Tax Lien - Canceled | $-49.41 | $344.68 |
| 10/14/2010 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $394.09 |
| 10/14/2010 | LIEN | 1996 Tax Lien - Canceled | $-66.90 | $444.13 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-44.41 | $511.03 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $1.29 | $555.44 |
| 07/15/2010 | LIEN | 2008 Tax Lien - Canceled | $-60.30 | $554.15 |
| 07/15/2010 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $614.45 |
| 07/15/2010 | LIEN | 2006 Tax Lien - Canceled | $-53.53 | $664.42 |
| 07/15/2010 | LIEN | 2005 Tax Lien - Canceled | $-62.15 | $717.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $780.10 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-45.30 | $736.98 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $782.28 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $792.28 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $2.16 | $782.28 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $60.30 | $780.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $719.82 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $676.68 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $721.65 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $719.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $669.95 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-48.53 | $626.71 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $1.87 | $675.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.53 | $673.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $619.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $573.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-48.15 | $583.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.15 | $631.33 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $628.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $62.15 | $618.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $556.03 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $511.03 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-50.61 | $521.03 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $2.41 | $571.64 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $569.23 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $65.61 | $559.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $493.62 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $445.42 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $494.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $492.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $438.52 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $390.96 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $440.36 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $450.36 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $447.56 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $64.40 | $437.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $373.16 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $326.56 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $371.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $369.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $319.82 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $276.42 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $286.42 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $333.14 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $323.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $61.72 | $320.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $258.78 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-43.35 | $214.70 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $258.05 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.35 | $257.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $208.85 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-44.41 | $166.35 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $210.76 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $49.41 | $209.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $160.48 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $116.94 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $161.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $161.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $111.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $66.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $80.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $129.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $116.30 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.90 | $113.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-39.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $39.20 | $39.20 |