Tax Account 51-000-00-075
Owners
SANFORD HILLS LLC
12171 SKYWALK ST
PARKER, CO 80134-6508
Account Summary
| Account ID | 51-000-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $104.65 |
| Taxed incl Special Assessments | $104.65 |
| Paid | $104.65 |
| 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 | $104.65 | $0.00 | $0.00 | $104.65 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $113.00 | $0.00 | $0.00 | $113.00 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $114.22 | $0.00 | $0.00 | $114.22 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $111.80 | $0.00 | $0.00 | $111.80 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $122.06 | $0.00 | $0.00 | $122.06 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $97.86 | $0.00 | $0.00 | $97.86 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $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 | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | $-104.65 | $0.00 |
| 01/19/2026 | Bill | CASH WILLIAM F ESTATE | $104.65 | $104.65 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-112.50 | $0.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.00 | $113.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-113.72 | $0.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.22 | $114.22 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-111.30 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $111.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.80 | $111.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-121.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $121.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.06 | $122.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-97.38 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $97.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.86 | $97.86 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-97.66 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98.14 | $98.14 |