Tax Account 57-101-31-012
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PARKER, CO 80138-8766
Account Summary
| Account ID | 57-101-31-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.13 |
| Taxed incl Special Assessments | $76.13 |
| Paid | $76.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 111.638 |
| Tax District | 70LO (70LO) |
* 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 | $76.13 | $0.00 | $0.00 | $76.13 | $0.00 | $0.00 | 11.1638 | 70LO |
| 2024 REAL ESTATE TAXES | $294.82 | $0.00 | $0.00 | $294.82 | $0.00 | $0.00 | 11.0499 | 70LO |
| 2023 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 11.1511 | 70LO |
| 2022 REAL ESTATE TAXES | $13.37 | $0.00 | $0.00 | $13.37 | $0.00 | $0.00 | 11.1404 | 70LO |
| 2021 REAL ESTATE TAXES | $13.34 | $0.00 | $0.40 | $13.74 | $0.00 | $0.00 | 11.1133 | 70LO |
| 2020 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 10.9880 | 70LO |
| 2019 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 11.0738 | 70LO |
| 2018 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 11.1034 | 70LO |
| 2017 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 11.1174 | 70LO |
| 2016 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 11.1397 | 70LO |
| 2015 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5466 | 70LO |
| 2014 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 10.5190 | 70LO |
| 2013 REAL ESTATE TAXES | $2.40 | $0.00 | $0.00 | $2.40 | $0.00 | $0.00 | 10.4547 | 70LO |
| 2012 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5000 | 70LO |
| 2011 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 10.4942 | 70LO |
| 2010 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.5892 | 70LO |
| 2009 REAL ESTATE TAXES | $2.13 | $0.00 | $0.09 | $2.22 | $0.00 | $0.00 | 10.6729 | 70LO |
| 2008 REAL ESTATE TAXES | $2.14 | $0.00 | $0.09 | $2.23 | $0.00 | $0.00 | 10.6766 | 70LO |
| 2007 REAL ESTATE TAXES | $2.14 | $10.00 | $0.13 | $12.27 | $0.00 | $0.00 | 10.7015 | 70LO |
| 2006 REAL ESTATE TAXES | $2.31 | $0.00 | $0.09 | $2.40 | $0.00 | $0.00 | 11.5493 | 70LO |
| 2005 REAL ESTATE TAXES | $2.23 | $0.00 | $0.09 | $2.32 | $0.00 | $0.00 | 11.1356 | 70LO |
| 2004 REAL ESTATE TAXES | $2.38 | $0.00 | $0.10 | $2.48 | $0.00 | $0.00 | 11.9244 | 70LO |
| 2003 REAL ESTATE TAXES | $2.35 | $0.00 | $0.09 | $2.44 | $0.00 | $0.00 | 11.7647 | 70LO |
| 2002 REAL ESTATE TAXES | $2.30 | $0.00 | $0.09 | $2.39 | $0.00 | $0.00 | 11.5238 | 70LO |
| 2001 REAL ESTATE TAXES | $2.15 | $0.00 | $0.09 | $2.24 | $0.00 | $0.00 | 10.7252 | 70LO |
| 2000 REAL ESTATE TAXES | $2.18 | $0.00 | $0.09 | $2.27 | $0.00 | $0.00 | 10.8772 | 70LO |
| 1999 REAL ESTATE TAXES | $2.10 | $0.00 | $0.04 | $2.14 | $0.00 | $0.00 | 10.4854 | 70LO |
| 1998 REAL ESTATE TAXES | $2.15 | $0.00 | $0.04 | $2.19 | $0.00 | $0.00 | 10.7453 | 70LO |
| 1997 REAL ESTATE TAXES | $2.18 | $0.00 | $0.04 | $2.22 | $0.00 | $0.00 | 10.9012 | 70LO |
| 1996 REAL ESTATE TAXES | $2.30 | $0.00 | $0.05 | $2.35 | $0.00 | $0.00 | 11.4894 | 70LO |
| 1995 REAL ESTATE TAXES | $2.29 | $0.00 | $0.09 | $2.38 | $0.00 | $0.00 | 11.4617 | 70LO |
| 1994 REAL ESTATE TAXES | $2.09 | $12.15 | $0.13 | $14.37 | $0.00 | $0.00 | 10.4523 | 70LO |
| 1993 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4523 | 70LO |
| 1992 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4657 | 70LO |
| 1991 REAL ESTATE TAXES | $4.19 | $0.00 | $0.00 | $4.19 | $0.00 | $0.00 | 10.4657 | 70LO |
| 1990 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 10.0622 | 7LO |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GREENHORN VALLEY LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76.13 | $0.00 |
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.13 | $76.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-293.94 | $0.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $294.82 | $294.82 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-296.62 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $297.50 | $297.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.37 | $13.37 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $13.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.34 | $13.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.20 | $2.20 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.55 | $2.55 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.55 | $2.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.56 | $2.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.56 | $2.56 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.43 | $2.43 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.42 | $2.42 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.40 | $2.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.43 | $2.43 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.41 | $2.41 |
| 05/06/2011 | LIEN | 2007 Redemption Payment | $-38.39 | $0.00 |
| 05/06/2011 | LIEN | 2007 Redemption Interest/Fee | $14.12 | $38.39 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2.44 | $24.27 |
| 03/28/2011 | LIEN | 2009 Tax Lien - Canceled | $-7.22 | $26.71 |
| 03/28/2011 | LIEN | 2008 Tax Lien - Canceled | $-7.23 | $33.93 |
| 03/28/2011 | LIEN | 2006 Tax Lien - Canceled | $-7.40 | $41.16 |
| 03/28/2011 | LIEN | 2005 Tax Lien - Canceled | $-7.32 | $48.56 |
| 03/28/2011 | LIEN | 2004 Tax Lien - Canceled | $-7.48 | $55.88 |
| 03/28/2011 | LIEN | 2003 Tax Lien - Canceled | $-7.44 | $63.36 |
| 03/28/2011 | LIEN | 2002 Tax Lien - Canceled | $-7.39 | $70.80 |
| 03/28/2011 | LIEN | 2001 Tax Lien - Canceled | $-7.24 | $78.19 |
| 03/28/2011 | LIEN | 2000 Tax Lien - Canceled | $-7.27 | $85.43 |
| 03/28/2011 | LIEN | 1999 Tax Lien - Canceled | $-7.14 | $92.70 |
| 03/28/2011 | LIEN | 1998 Tax Lien - Canceled | $-7.19 | $99.84 |
| 03/28/2011 | LIEN | 1997 Tax Lien - Canceled | $-7.22 | $107.03 |
| 03/28/2011 | LIEN | 1996 Tax Lien - Canceled | $-7.35 | $114.25 |
| 03/28/2011 | LIEN | 1995 Tax Lien - Canceled | $-7.38 | $121.60 |
| 03/28/2011 | LIEN | 1994 Tax Lien - Canceled | $-18.37 | $128.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.44 | $147.35 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-2.22 | $144.91 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $147.13 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.22 | $147.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.13 | $139.82 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2.23 | $137.69 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $139.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.23 | $139.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.14 | $132.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2.27 | $130.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $132.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $142.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.13 | $132.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $24.27 | $132.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.14 | $108.33 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-2.40 | $106.19 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $108.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.40 | $108.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.31 | $101.10 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2.32 | $98.79 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $101.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.32 | $101.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.23 | $93.70 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-2.48 | $91.47 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $93.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.48 | $93.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.38 | $86.37 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-2.44 | $83.99 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $0.09 | $86.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.44 | $86.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.35 | $78.90 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-2.39 | $76.55 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $78.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.39 | $78.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.30 | $71.46 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-2.24 | $69.16 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $71.40 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.24 | $71.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.15 | $64.07 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-2.27 | $61.92 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $64.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.27 | $64.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.18 | $56.83 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-2.14 | $54.65 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.04 | $56.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $7.14 | $56.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.10 | $49.61 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.19 | $47.51 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.04 | $49.70 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.19 | $49.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.15 | $42.47 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.22 | $40.32 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.04 | $42.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.22 | $42.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.18 | $35.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2.35 | $33.10 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $35.45 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $7.35 | $35.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.30 | $28.05 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-2.38 | $25.75 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $28.13 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.38 | $28.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.29 | $20.66 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2.22 | $18.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $20.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $32.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $32.61 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $18.37 | $20.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.09 | $2.09 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.09 | $2.09 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.09 | $2.09 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-4.19 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.19 | $4.19 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-4.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.02 | $4.02 |