Tax Account 48-260-00-039
Owners
HUCKLEBERRY HILLS RANCH INC
C/O MARK RISNER
10654 E POWERS DR
ENGLEWOOD, CO 80111-3958
Account Summary
| Account ID | 48-260-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.90 |
| Taxed incl Special Assessments | $63.90 |
| Paid | $63.90 |
| 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 | 70M (70M) |
* 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 | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $69.40 | $0.00 | $0.00 | $69.40 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $75.72 | $0.00 | $0.00 | $75.72 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $69.02 | $0.00 | $0.00 | $69.02 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $63.42 | $0.00 | $0.00 | $63.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $59.40 | $0.00 | $0.00 | $59.40 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $53.26 | $0.00 | $0.00 | $53.26 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $49.57 | $0.00 | $0.00 | $49.57 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $49.72 | $0.00 | $0.00 | $49.72 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $47.96 | $0.00 | $0.00 | $47.96 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $48.80 | $0.00 | $0.00 | $48.80 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $50.14 | $0.00 | $0.00 | $50.14 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $52.02 | $0.00 | $0.00 | $52.02 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $44.58 | $0.00 | $0.00 | $44.58 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001352 | $-63.90 | $0.00 |
| 01/19/2026 | Bill | HUCKLEBERRY HILLS RANCH INC | $63.90 | $63.90 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-69.06 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $69.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69.32 | $69.32 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-69.80 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70.06 | $70.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-69.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $69.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.40 | $69.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-75.46 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $75.72 | $75.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-72.76 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.00 | $73.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-72.96 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.20 | $73.20 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-68.78 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $68.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.02 | $69.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-68.88 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.12 | $69.12 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-63.26 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $63.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.42 | $63.42 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-59.24 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.40 | $59.40 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-53.12 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $53.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.26 | $53.26 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.74 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.88 | $52.88 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-49.44 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.57 | $49.57 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-49.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.40 | $49.40 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-48.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.72 | $48.72 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-49.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.72 | $49.72 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-47.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47.96 | $47.96 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-48.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.80 | $48.80 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.70 | $51.70 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-50.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $50.14 | $50.14 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-52.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $52.02 | $52.02 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-51.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $51.30 | $51.30 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-49.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $49.90 | $49.90 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $46.74 | $46.74 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-46.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.32 | $46.32 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-44.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.58 | $44.58 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-46.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.54 | $46.54 |