Tax Account 51-000-00-074
Owners
SANFORD HILLS LLC
12171 SKYWALK ST
PARKER, CO 80134-6508
Account Summary
| Account ID | 51-000-00-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $108.55 |
| Taxed incl Special Assessments | $108.55 |
| Paid | $108.55 |
| 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 | $108.55 | $0.00 | $0.00 | $108.55 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $118.20 | $0.00 | $0.00 | $118.20 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $115.74 | $0.00 | $0.00 | $115.74 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $126.76 | $0.00 | $0.00 | $126.76 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $101.10 | $0.00 | $0.00 | $101.10 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $101.58 | $0.00 | $0.00 | $101.58 | $0.00 | $0.00 | 6.4456 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | $-108.55 | $0.00 |
| 01/19/2026 | Bill | CASH WILLIAM F ESTATE | $108.55 | $108.55 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-117.18 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $117.70 | $117.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-117.68 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.20 | $118.20 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-115.22 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $115.74 | $115.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-126.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $126.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $126.76 | $126.76 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-100.60 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $100.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.10 | $101.10 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-101.08 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.58 | $101.58 |