Tax Account 47-262-32-004
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PARKER, CO 80138-8766
Account Summary
| Account ID | 47-262-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.67 |
| Taxed incl Special Assessments | $41.67 |
| Paid | $0.00 |
| Bill Total | $41.67 |
| Interest | $0.00 |
| Bill Balance | $41.67 |
| Prior Billed* | $20.84 |
| Total Account Balance** | $41.67 |
| 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 | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $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 | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $17.25 | $0.00 | $0.69 | $17.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $17.25 | $0.00 | $0.69 | $17.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $17.29 | $0.00 | $0.69 | $17.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18.66 | $0.00 | $0.75 | $19.41 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18.00 | $0.00 | $0.72 | $18.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19.28 | $0.00 | $0.77 | $20.05 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19.02 | $0.00 | $0.76 | $19.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $18.64 | $0.00 | $0.75 | $19.39 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $17.36 | $0.00 | $0.69 | $18.05 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $0.00 | $0.53 | $18.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.34 | $17.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.35 | $18.01 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.37 | $19.01 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.74 | $19.30 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $13.50 | $1.02 | $31.47 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $0.51 | $17.46 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.51 | $17.48 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $10.00 | $1.92 | $41.52 | $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 | .12 | .00 | .12 | .05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $41.67 | $41.67 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-116.84 | $0.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $117.18 | $117.18 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-117.96 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $117.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.30 | $118.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $13.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 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 | $-16.55 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $16.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.59 | $16.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $16.54 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-16.69 | $0.00 |
| 03/15/2011 | LIEN | 2009 Tax Lien - Canceled | $-22.94 | $16.69 |
| 03/15/2011 | LIEN | 2008 Tax Lien - Canceled | $-22.94 | $39.63 |
| 03/15/2011 | LIEN | 2007 Tax Lien - Canceled | $-22.98 | $62.57 |
| 03/15/2011 | LIEN | 2006 Tax Lien - Canceled | $-24.41 | $85.55 |
| 03/15/2011 | LIEN | 2005 Tax Lien - Canceled | $-23.72 | $109.96 |
| 03/15/2011 | LIEN | 2004 Tax Lien - Canceled | $-25.05 | $133.68 |
| 03/15/2011 | LIEN | 2003 Tax Lien - Canceled | $-24.78 | $158.73 |
| 03/15/2011 | LIEN | 2002 Tax Lien - Canceled | $-24.39 | $183.51 |
| 03/15/2011 | LIEN | 2001 Tax Lien - Canceled | $-23.05 | $207.90 |
| 03/15/2011 | LIEN | 1999 Tax Lien - Canceled | $-22.34 | $230.95 |
| 03/15/2011 | LIEN | 1997 Tax Lien - Canceled | $-23.01 | $253.29 |
| 03/15/2011 | LIEN | 1996 Tax Lien - Canceled | $-24.01 | $276.30 |
| 03/15/2011 | LIEN | 1995 Tax Lien - Canceled | $-24.30 | $300.31 |
| 03/15/2011 | LIEN | 1994 Tax Lien - Canceled | $-35.47 | $324.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.69 | $360.08 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-17.94 | $343.39 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $0.69 | $361.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $22.94 | $360.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.25 | $337.70 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-17.94 | $320.45 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $338.39 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $22.94 | $337.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.25 | $314.76 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-17.98 | $297.51 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $0.69 | $315.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $22.98 | $314.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.29 | $291.82 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-19.41 | $274.53 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $0.75 | $293.94 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $24.41 | $293.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.66 | $268.78 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-18.72 | $250.12 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $0.72 | $268.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $23.72 | $268.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.00 | $244.40 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-20.05 | $226.40 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $246.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $25.05 | $245.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.28 | $220.63 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-19.78 | $201.35 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $0.76 | $221.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $24.78 | $220.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.02 | $195.59 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-19.39 | $176.57 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $0.75 | $195.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $24.39 | $195.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.64 | $170.82 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-18.05 | $152.18 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $0.69 | $170.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $23.05 | $169.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.36 | $146.49 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-18.16 | $129.13 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.53 | $147.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $146.76 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-17.34 | $129.13 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.34 | $146.47 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $22.34 | $146.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $123.79 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $106.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $124.21 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-18.01 | $106.79 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.35 | $124.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $23.01 | $124.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $101.44 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-19.01 | $83.78 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.37 | $102.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.01 | $102.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $78.41 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-19.30 | $59.77 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $0.74 | $79.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $24.30 | $78.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $54.03 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.97 | $35.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $53.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.02 | $66.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $65.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $35.47 | $52.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $16.95 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-17.46 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $0.51 | $17.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-17.48 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.51 | $17.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.52 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $31.52 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $41.52 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $1.92 | $31.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |