Tax Account 48-000-00-147
Owners
LA JOYA RANCH LLC
420 BUTTE PKWY
GOLDEN, CO 80403-1507
Account Summary
| Account ID | 48-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18.73 |
| Taxed incl Special Assessments | $18.73 |
| Paid | $18.73 |
| 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 | $18.73 | $0.00 | $0.00 | $18.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $22.40 | $0.00 | $0.00 | $22.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $22.64 | $0.00 | $0.00 | $22.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 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 | $-18.73 | $0.00 |
| 01/19/2026 | Bill | LA JOYA RANCH LLC | $18.73 | $18.73 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.40 | $22.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.64 | $22.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.42 | $22.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.16 | $25.16 |