Tax Account 47-351-24-135

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Owners

BLUE LAND VENTURES LLC
41 FFROST DR
DURHAM, NH 03824

Account Summary

Account ID	47-351-24-135
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-351-24-135

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	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$76.57

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	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$135.04	$5.00	$5.41	$0.00	$145.45	$0.00
2023 REAL ESTATE TAXES	$136.34	$14.00	$9.55	$0.00	$159.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$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	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$2.79	$5.37	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$3.56	$6.14	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$4.33	$6.92	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$5.01	$7.46	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$5.76	$8.20	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$6.51	$8.94	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$7.28	$9.73	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$8.02	$10.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$8.80	$11.26	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$20.24	$32.40	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.04	$2.20	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.05	$2.38	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$10.00	$0.16	$12.41	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.02	$2.22	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.04	$2.25	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.65	$2.98	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$1.76	$4.08	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$2.90	$5.02	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$3.92	$6.04	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$8.01	$12.25	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$10.00	$17.51	$31.59	$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	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.01	.01	.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	$381.91
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$305.34
08/27/2025	INTEREST	2024 Interest/Penalty	$5.41	$300.34
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$294.93
01/01/2025	Bill	2024 Tax Bill	$135.04	$294.93
11/21/2024	INTEREST	2023 Interest/Penalty	$9.55	$159.89
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$150.34
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$140.34
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$140.34
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/16/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
03/16/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/31/2023	PAYMENT	2018 - Bill Payment	$-5.37	$65.84
01/31/2023	PAYMENT	2017 - Bill Payment	$-6.14	$71.21
01/31/2023	PAYMENT	2016 - Bill Payment	$-6.92	$77.35
01/31/2023	PAYMENT	2015 - Bill Payment	$-7.46	$84.27
01/31/2023	PAYMENT	2014 - Bill Payment	$-8.20	$91.73
01/31/2023	PAYMENT	2013 - Bill Payment	$-8.94	$99.93
01/31/2023	PAYMENT	2012 - Bill Payment	$-9.71	$108.87
01/31/2023	PAYMENT	2012 - Bill Payment	$-0.02	$118.58
01/31/2023	PAYMENT	2011 - Bill Payment	$-10.46	$118.60
01/31/2023	PAYMENT	2010 - Bill Payment	$-11.26	$129.06
01/31/2023	PAYMENT	2009 - Bill Payment	$-22.40	$140.32
01/31/2023	PAYMENT	2009 - Bill Payment	$-10.00	$162.72
01/31/2023	INTEREST	2018 Interest/Penalty	$2.79	$172.72
01/31/2023	LIEN	2018 County Held Redemption Payment	$-2.69	$169.93
01/31/2023	LIEN	2018 County Held Redemption Interest/Fee	$2.69	$172.62
01/31/2023	INTEREST	2017 Interest/Penalty	$3.56	$169.93
01/31/2023	LIEN	2017 County Held Redemption Payment	$-3.46	$166.37
01/31/2023	LIEN	2017 County Held Redemption Interest/Fee	$3.46	$169.83
01/31/2023	INTEREST	2016 Interest/Penalty	$4.33	$166.37
01/31/2023	LIEN	2016 County Held Redemption Payment	$-4.23	$162.04
01/31/2023	LIEN	2016 County Held Redemption Interest/Fee	$4.23	$166.27
01/31/2023	INTEREST	2015 Interest/Penalty	$5.01	$162.04
01/31/2023	LIEN	2015 County Held Redemption Payment	$-4.91	$157.03
01/31/2023	LIEN	2015 County Held Redemption Interest/Fee	$4.91	$161.94
01/31/2023	INTEREST	2014 Interest/Penalty	$5.76	$157.03
01/31/2023	LIEN	2014 County Held Redemption Payment	$-5.66	$151.27
01/31/2023	LIEN	2014 County Held Redemption Interest/Fee	$5.66	$156.93
01/31/2023	INTEREST	2013 Interest/Penalty	$6.51	$151.27
01/31/2023	LIEN	2013 County Held Redemption Payment	$-6.41	$144.76
01/31/2023	LIEN	2013 County Held Redemption Interest/Fee	$6.41	$151.17
01/31/2023	INTEREST	2012 Interest/Penalty	$7.28	$144.76
01/31/2023	LIEN	2012 County Held Redemption Payment	$-7.18	$137.48
01/31/2023	LIEN	2012 County Held Redemption Interest/Fee	$7.18	$144.66
01/31/2023	INTEREST	2011 Interest/Penalty	$8.02	$137.48
01/31/2023	LIEN	2011 County Held Redemption Payment	$-7.92	$129.46
01/31/2023	LIEN	2011 County Held Redemption Interest/Fee	$7.92	$137.38
01/31/2023	INTEREST	2010 Interest/Penalty	$8.80	$129.46
01/31/2023	LIEN	2010 County Held Redemption Payment	$-8.70	$120.66
01/31/2023	LIEN	2010 County Held Redemption Interest/Fee	$8.70	$129.36
01/31/2023	INTEREST	2009 Interest/Penalty	$10.00	$120.66
01/31/2023	INTEREST	2009 Interest/Penalty	$20.24	$110.66
01/31/2023	LIEN	2009 County Held Redemption Payment	$-27.11	$90.42
01/31/2023	LIEN	2009 County Held Redemption Interest/Fee	$27.11	$117.53
01/01/2023	Bill	2022 Tax Bill	$65.84	$90.42
03/31/2022	PAYMENT	2021 - Bill Payment	$-0.18	$24.58
03/31/2022	PAYMENT	2021 - Bill Payment	$-64.52	$24.76
01/01/2022	Bill	2021 Tax Bill	$64.70	$89.28
11/29/2021	LIEN	2008 Tax Lien - Canceled	$-7.20	$24.58
11/29/2021	LIEN	2007 Tax Lien - Canceled	$-7.22	$31.78
11/29/2021	LIEN	2006 Tax Lien - Canceled	$-7.38	$39.00
11/29/2021	LIEN	2005 Tax Lien - Canceled	$-16.41	$46.38
05/04/2021	PAYMENT	2020 - Bill Payment	$-2.22	$62.79
01/01/2021	Bill	2020 Tax Bill	$2.22	$65.01
07/21/2020	PAYMENT	2019 - Bill Payment	$-2.65	$62.79
07/21/2020	INTEREST	2019 Interest/Penalty	$0.08	$65.44
01/01/2020	Bill	2019 Tax Bill	$2.57	$65.36
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$62.79
01/01/2019	Bill	2018 Tax Bill	$2.58	$62.79
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$60.21
01/01/2018	Bill	2017 Tax Bill	$2.58	$60.21
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$57.63
01/01/2017	Bill	2016 Tax Bill	$2.59	$57.63
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$55.04
01/01/2016	Bill	2015 Tax Bill	$2.45	$55.04
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$52.59
01/01/2015	Bill	2014 Tax Bill	$2.44	$52.59
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$50.15
01/01/2014	Bill	2013 Tax Bill	$2.43	$50.15
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$47.72
01/01/2013	Bill	2012 Tax Bill	$2.45	$47.72
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$45.27
01/01/2012	Bill	2011 Tax Bill	$2.44	$45.27
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$42.83
01/01/2011	Bill	2010 Tax Bill	$2.46	$42.83
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$40.37
01/01/2010	Bill	2009 Tax Bill	$2.16	$40.37
06/30/2009	PAYMENT	2008 - Bill Payment	$-2.20	$38.21
06/30/2009	INTEREST	2008 Interest/Penalty	$0.04	$40.41
06/20/2009	LIEN	2008 Tax Lien	$7.20	$40.37
01/01/2009	Bill	2008 Tax Bill	$2.16	$33.17
07/24/2008	PAYMENT	2007 - Bill Payment	$-2.22	$31.01
07/24/2008	INTEREST	2007 Interest/Penalty	$0.06	$33.23
06/20/2008	LIEN	2007 Tax Lien	$7.22	$33.17
01/01/2008	Bill	2007 Tax Bill	$2.16	$25.95
06/28/2007	PAYMENT	2006 - Bill Payment	$-2.38	$23.79
06/28/2007	INTEREST	2006 Interest/Penalty	$0.05	$26.17
06/20/2007	LIEN	2006 Tax Lien	$7.38	$26.12
01/01/2007	Bill	2006 Tax Bill	$2.33	$18.74
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$16.41
11/03/2006	PAYMENT	2005 - Bill Payment	$-2.41	$26.41
11/03/2006	INTEREST	2005 Interest/Penalty	$0.16	$28.82
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$28.66
11/02/2006	LIEN	2005 Tax Lien	$16.41	$18.66
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
02/04/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
05/10/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/17/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
04/26/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
05/16/2001	PAYMENT	2000 - Bill Payment	$-2.22	$0.00
05/16/2001	INTEREST	2000 Interest/Penalty	$0.02	$2.22
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-2.25	$10.00
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$12.25
10/27/2000	INTEREST	1999 Interest/Penalty	$0.13	$2.25
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/22/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
09/17/1998	LIEN	1997 Tax Lien - Canceled	$-7.25	$0.00
09/17/1998	LIEN	1996 Tax Lien - Canceled	$-7.42	$7.25
09/17/1998	LIEN	1995 Tax Lien - Canceled	$-7.41	$14.67
09/17/1998	LIEN	1994 Tax Lien - Canceled	$-7.16	$22.08
09/17/1998	LIEN	1993 Tax Lien - Canceled	$-7.18	$29.24
09/17/1998	LIEN	1991 Tax Lien - Canceled	$-9.45	$36.42
09/17/1998	LIEN	1990 Tax Lien - Canceled	$-22.37	$45.87
07/02/1998	PAYMENT	1997 - Bill Payment	$-2.25	$68.24
07/02/1998	INTEREST	1997 Interest/Penalty	$0.04	$70.49
06/20/1998	LIEN	1997 Tax Lien	$7.25	$70.45
01/23/1998	PAYMENT	1996 - Bill Payment	$-2.98	$63.20
01/23/1998	PAYMENT	1995 - Bill Payment	$-4.08	$66.18
01/23/1998	PAYMENT	1994 - Bill Payment	$-5.02	$70.26
01/23/1998	PAYMENT	1993 - Bill Payment	$-6.04	$75.28
01/23/1998	PAYMENT	1991 - Bill Payment	$-12.25	$81.32
01/23/1998	PAYMENT	1990 - Bill Payment	$-10.00	$93.57
01/23/1998	PAYMENT	1990 - Bill Payment	$-21.59	$103.57
01/23/1998	INTEREST	1996 Interest/Penalty	$0.65	$125.16
01/23/1998	INTEREST	1995 Interest/Penalty	$1.76	$124.51
01/23/1998	INTEREST	1994 Interest/Penalty	$2.90	$122.75
01/23/1998	INTEREST	1993 Interest/Penalty	$3.92	$119.85
01/23/1998	INTEREST	1991 Interest/Penalty	$8.01	$115.93
01/23/1998	INTEREST	1990 Interest/Penalty	$10.00	$107.92
01/23/1998	INTEREST	1990 Interest/Penalty	$17.51	$97.92
01/01/1998	Bill	1997 Tax Bill	$2.21	$80.41
06/20/1997	LIEN	1996 Tax Lien	$7.42	$78.20
01/01/1997	Bill	1996 Tax Bill	$2.33	$70.78
06/20/1996	LIEN	1995 Tax Lien	$7.41	$68.45
01/01/1996	Bill	1995 Tax Bill	$2.32	$61.04
06/20/1995	LIEN	1994 Tax Lien	$7.16	$58.72
01/01/1995	Bill	1994 Tax Bill	$2.12	$51.56
06/20/1994	LIEN	1993 Tax Lien	$7.18	$49.44
01/01/1994	Bill	1993 Tax Bill	$2.12	$42.26
07/20/1993	PAYMENT	1992 - Bill Payment	$-2.18	$40.14
07/20/1993	INTEREST	1992 Interest/Penalty	$0.06	$42.32
01/01/1993	Bill	1992 Tax Bill	$2.12	$42.26
06/20/1992	LIEN	1991 Tax Lien	$9.45	$40.14
01/01/1992	Bill	1991 Tax Bill	$4.24	$30.69
11/13/1991	LIEN	1990 Tax Lien	$22.37	$26.45
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 47-351-24-135

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