Tax Account 47-243-01-098
Owners
RANCHO DE PALOMA BLANCA LLC
321 EMERSON ST
DENVER, CO 80218-3705
Account Summary
| Account ID | 47-243-01-098 |
|---|---|
| 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* | $338.77 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
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 | $5.00 | $5.26 | $0.00 | $141.92 | $0.00 |
| 2021 REAL ESTATE TAXES | $129.38 | $14.00 | $7.76 | $0.00 | $151.14 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $7.28 | $189.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $5.48 | $188.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $10.00 | $8.67 | $192.07 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $10.00 | $10.31 | $192.21 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $0.00 | $414.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $6.95 | $180.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $8.73 | $183.37 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $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 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $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 | $135.12 | $10.00 | $8.11 | $153.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $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 | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 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 | .00 | .36 | .36 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .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 | $2,350.59 |
| 10/17/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $2,011.82 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $2,006.82 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,995.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,995.17 |
| 10/17/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,703.91 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $1,698.91 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,677.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $1,677.47 |
| 10/17/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,141.39 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $1,136.39 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,131.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $1,131.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $999.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $989.47 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $981.71 |
| 10/17/2022 | INTEREST | 2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $981.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $977.71 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $848.33 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $1,028.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $1,028.59 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $848.33 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-188.84 | $848.87 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $1,037.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $1,030.43 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-187.52 | $848.33 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $1,035.85 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $5.48 | $1,036.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $1,030.91 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $848.33 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,030.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $1,031.15 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $848.33 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,038.30 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $1,289.98 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $1,290.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $1,273.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $826.32 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $401.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $411.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-181.67 | $411.68 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $593.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.67 | $583.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $197.07 | $574.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $377.61 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $204.21 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $204.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $377.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $204.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-181.81 | $214.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $396.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $396.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.31 | $386.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $204.21 | $376.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $172.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $414.18 |
| 12/01/2011 | LIEN | 2010 Tax Lien - Canceled | $-185.67 | $0.00 |
| 12/01/2011 | LIEN | 2009 Tax Lien - Canceled | $-188.37 | $185.67 |
| 12/01/2011 | LIEN | 2006 Tax Lien - Canceled | $-165.42 | $374.04 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $539.46 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $720.13 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $713.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $527.51 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-183.37 | $353.79 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $8.73 | $537.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $188.37 | $528.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $340.06 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $165.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $340.12 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $165.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $340.52 |
| 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 |
| 05/25/2007 | LIEN | 2004 Tax Lien - Canceled | $-150.35 | $135.30 |
| 05/25/2007 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $285.65 |
| 05/25/2007 | LIEN | 2002 Tax Lien - Canceled | $-157.23 | $434.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $591.32 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $456.02 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $590.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $586.52 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $456.02 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $601.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $595.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $445.43 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $305.67 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $449.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $443.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $295.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $157.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $300.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $310.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $302.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $157.23 | $292.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/09/1995 | 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 | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |