Tax Account 51-000-00-080
Owners
CASH WILLIAM F ESTATE
12171 SKYWALK ST
PARKER, CO 80134-6508
CASH WILLIAM F II
SANFORD HILLS LLC
CASH BETTY
Account Summary
| Account ID | 51-000-00-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.66 |
| Taxed incl Special Assessments | $14.66 |
| Paid | $9.26 |
| Bill Total | $14.88 |
| Interest | $0.22 |
| Bill Balance | $5.40 |
| Prior Billed* | $5.40 |
| Total Account Balance** | $5.62 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | CASH WILLIAM F ESTATE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-9.26 | $5.40 |
| 05/07/2026 | AMENDMENT | 2025 - OMITTED - "TRC" - DO NOT USE LEGACY ONLY - PARCEL IS 100% INTEREST PARCEL | $5.40 | $14.66 |
| 05/07/2026 | ADJUSTMENT | SANFORD HILLS LLC SYS VOIDED PAYMENT: 7433660. REASON: CORRECTED BILL VOID 2025 - OMITTED - "TRC" - DO NOT USE LEGACY ONLY - PARCEL IS 100% INTEREST PARCEL | $9.26 | $9.26 |
| 03/06/2026 | PAYMENT | SANFORD HILLS LLC CHECK 1048 C KW | $-9.26 | $0.00 |
| 01/19/2026 | Bill | CASH WILLIAM F ESTATE | $9.26 | $9.26 |