Tax Account 50-000-00-048
Owners
SANFORD HILLS LLC
12171 SKYWALK ST
PARKER, CO 80134-6508
Account Summary
| Account ID | 50-000-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.20 |
| Taxed incl Special Assessments | $44.20 |
| Paid | $44.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $44.20 | $0.00 | $0.00 | $44.20 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $48.66 | $0.00 | $0.00 | $48.66 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $48.04 | $0.00 | $0.00 | $48.04 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $53.22 | $0.00 | $0.00 | $53.22 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $42.76 | $0.00 | $0.00 | $42.76 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $44.54 | $0.00 | $0.00 | $44.54 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $35.29 | $0.00 | $0.00 | $35.29 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $34.20 | $0.00 | $0.00 | $34.20 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $34.50 | $0.00 | $0.00 | $34.50 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $32.02 | $0.00 | $1.28 | $33.30 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $31.64 | $0.00 | $1.27 | $32.91 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $26.54 | $0.00 | $1.06 | $27.60 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $26.90 | $0.00 | $0.54 | $27.44 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $29.78 | $10.00 | $2.08 | $41.86 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $32.42 | $0.00 | $0.00 | $32.42 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | SANFORD HILLS LLC CHECK 1048 C KW | $-44.20 | $0.00 |
| 01/19/2026 | Bill | CASH BETTY L | $44.20 | $44.20 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-48.44 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $48.66 | $48.66 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-48.96 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49.18 | $49.18 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-47.82 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.04 | $48.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-53.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $53.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.22 | $53.22 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-42.56 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.76 | $42.76 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-42.42 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.62 | $42.62 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-44.18 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $44.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.38 | $44.38 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-44.34 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $44.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44.54 | $44.54 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-40.40 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.54 | $40.54 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-40.24 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $40.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.38 | $40.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-37.04 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $37.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.16 | $37.16 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-37.62 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.74 | $37.74 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-35.18 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $35.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.29 | $35.29 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-35.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.66 | $35.66 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-35.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.34 | $35.34 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-34.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.70 | $34.70 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-34.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.20 | $34.20 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-34.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.50 | $34.50 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-34.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.56 | $34.56 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.06 | $33.06 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.32 | $32.32 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-31.96 | $0.00 |
| 01/29/2004 | LIEN | 2002 Tax Lien - Canceled | $-38.30 | $31.96 |
| 01/29/2004 | LIEN | 2001 Tax Lien - Canceled | $-37.91 | $70.26 |
| 01/29/2004 | LIEN | 2000 Tax Lien - Canceled | $-32.60 | $108.17 |
| 01/29/2004 | LIEN | 1999 Tax Lien - Canceled | $-32.44 | $140.77 |
| 01/29/2004 | LIEN | 1998 Tax Lien - Canceled | $-45.86 | $173.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.96 | $219.07 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-33.30 | $187.11 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $1.28 | $220.41 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $38.30 | $219.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.02 | $180.83 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-32.91 | $148.81 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $1.27 | $181.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $37.91 | $180.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.64 | $142.54 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-27.60 | $110.90 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $1.06 | $138.50 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $32.60 | $137.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.54 | $104.84 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-27.44 | $78.30 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $0.54 | $105.74 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $32.44 | $105.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.90 | $72.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.86 | $45.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $77.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.08 | $87.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $85.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $45.86 | $75.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.78 | $29.78 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.72 | $29.72 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-30.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.42 | $30.42 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-30.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.52 | $30.52 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $32.00 | $32.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-32.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.38 | $32.38 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-32.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.42 | $32.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.44 | $32.44 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-28.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.62 | $28.62 |