Tax Account 03-310-06-009
Owners
VISTA-KING PARTNERS LLC
15655 E PRENTICE LN
CENTENNIAL, CO 80155-4262
Account Summary
| Account ID | 03-310-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 31569 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.58 |
| Taxed incl Special Assessments | $1,346.58 |
| Paid | $0.00 |
| Bill Total | $1,346.58 |
| Interest | $0.00 |
| Bill Balance | $1,346.58 |
| Prior Billed* | $1,346.58 |
| Total Account Balance** | $1,360.05 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,432.10 | $0.00 | $0.00 | $1,432.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,795.68 | $0.00 | $0.00 | $1,795.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,666.36 | $0.00 | $0.00 | $1,666.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,284.44 | $0.00 | $0.00 | $1,284.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $800.32 | $0.00 | $0.00 | $800.32 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $738.44 | $0.00 | $0.00 | $738.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $739.26 | $0.00 | $0.00 | $739.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $575.46 | $0.00 | $0.00 | $575.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $573.34 | $0.00 | $0.00 | $573.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $489.84 | $0.00 | $0.00 | $489.84 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $633.46 | $0.00 | $0.00 | $633.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $682.04 | $0.00 | $0.00 | $682.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $688.04 | $0.00 | $0.00 | $688.04 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $569.42 | $0.00 | $0.00 | $569.42 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $562.56 | $0.00 | $11.25 | $573.81 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $555.84 | $10.00 | $33.35 | $599.19 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $525.18 | $0.00 | $5.25 | $530.43 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $445.86 | $10.00 | $26.75 | $482.61 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $403.54 | $0.00 | $16.14 | $419.68 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $285.54 | $0.00 | $5.71 | $291.25 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $309.02 | $10.98 | $18.54 | $338.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $311.02 | $0.00 | $14.00 | $325.02 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $314.48 | $10.00 | $20.44 | $344.92 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | .00 | 17.24 | 17.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 366.87 | 370.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 274.39 | 277.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 207.09 | 209.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 128.74 | 130.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 128.74 | 130.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 118.32 | 119.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 118.32 | 119.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VISTA-KING PARTNERS LLC | $1,346.58 | $1,346.58 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.26 | $23.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.10 | $1,432.10 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.10 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-370.58 | $1,425.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.68 | $1,795.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-694.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-138.58 | $694.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-138.58 | $833.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-694.60 | $971.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.36 | $1,666.36 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-537.63 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-104.59 | $537.63 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-537.63 | $642.22 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-104.59 | $1,179.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,284.44 | $1,284.44 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-65.02 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-335.14 | $65.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-65.02 | $400.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-335.14 | $465.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $800.32 | $800.32 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-65.02 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-334.20 | $65.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-65.02 | $399.22 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-334.20 | $464.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $798.44 | $798.44 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-59.76 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-309.46 | $59.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.46 | $369.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-59.76 | $678.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $738.44 | $738.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-309.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-59.76 | $309.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-59.76 | $369.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-309.87 | $429.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $739.26 | $739.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-32.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-254.87 | $32.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-32.86 | $287.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-254.87 | $320.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.46 | $575.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-253.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-32.86 | $253.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-32.86 | $286.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-253.81 | $319.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $573.34 | $573.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-244.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $244.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $246.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-244.42 | $248.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.92 | $492.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $2.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $244.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $487.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.84 | $489.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-316.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $316.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $319.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-316.90 | $322.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.10 | $639.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-316.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.73 | $316.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $633.46 | $633.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-341.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-341.02 | $341.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $682.04 | $682.04 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-344.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-344.02 | $344.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.04 | $688.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-342.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-342.08 | $342.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $684.16 | $684.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.15 | $347.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.30 | $694.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-333.03 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-333.03 | $333.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.06 | $666.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-290.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-290.94 | $290.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.88 | $581.88 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-569.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.42 | $569.42 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-573.81 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $11.25 | $573.81 |
| 06/24/2004 | LIEN | 2002 Redemption Payment | $-659.95 | $562.56 |
| 06/24/2004 | LIEN | 2002 Redemption Interest/Fee | $56.76 | $1,222.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $562.56 | $1,165.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-589.19 | $603.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,192.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,202.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.35 | $1,192.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $603.19 | $1,159.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.84 | $555.84 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-530.43 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $5.25 | $530.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $525.18 | $525.18 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-472.61 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $472.61 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $482.61 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $26.75 | $472.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.86 | $445.86 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-419.68 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $16.14 | $419.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $403.54 | $403.54 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-215.53 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-215.53 | $215.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.06 | $431.06 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-220.06 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-220.06 | $220.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.12 | $440.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-181.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-181.99 | $181.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $363.98 | $363.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-177.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-177.41 | $177.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.82 | $354.82 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-175.04 | $0.00 |
| 04/18/1995 | LIEN | 1993 Redemption Payment | $-328.84 | $175.04 |
| 04/18/1995 | LIEN | 1993 Redemption Interest/Fee | $32.59 | $503.88 |
| 04/18/1995 | LIEN | 1992 Redemption Payment | $-414.62 | $471.29 |
| 04/18/1995 | LIEN | 1992 Redemption Interest/Fee | $72.08 | $885.91 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-175.04 | $813.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $350.08 | $988.87 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-291.25 | $638.79 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $296.25 | $930.04 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $5.71 | $633.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.54 | $628.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $342.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-327.56 | $353.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $681.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.54 | $670.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $342.54 | $651.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.02 | $309.02 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-325.02 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $14.00 | $325.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $311.02 | $311.02 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-334.92 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.44 | $344.92 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $324.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $314.48 | $314.48 |