Tax Account 48-000-00-145
Owners
LA JOYA RANCH LLC
420 BUTTE PKWY
GOLDEN, CO 80403-1507
Account Summary
| Account ID | 48-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.97 |
| Taxed incl Special Assessments | $31.97 |
| Paid | $31.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $31.97 | $0.00 | $0.00 | $31.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.06 | $0.00 | $0.66 | $33.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.38 | $0.00 | $1.25 | $32.63 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.42 | $0.00 | $0.94 | $32.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 8.7499 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LA JOYA RANCH LLC CHECK 000000000000113 | $-31.97 | $0.00 |
| 01/19/2026 | Bill | LA JOYA RANCH LLC | $31.97 | $31.97 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $31.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.86 | $31.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32.20 | $32.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.96 | $30.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.48 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $34.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.60 | $34.60 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-33.58 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $33.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-33.60 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $33.60 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $0.66 | $33.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.06 | $33.06 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-32.53 | $0.10 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1.25 | $32.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.38 | $31.38 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-32.26 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $32.26 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $0.94 | $32.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.42 | $31.42 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-29.24 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.24 | $29.24 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-27.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.40 | $27.40 |