Tax Account 04-040-00-018
Owners
A N C COLORADO HOLDINGS LLC
2360 CORPORATE CIR STE 330
HENDERSON, NV 89074-7707
Account Summary
| Account ID | 04-040-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.62 |
| Taxed incl Special Assessments | $15.62 |
| Paid | $15.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $15.62 | $0.00 | $0.00 | $15.62 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $17.89 | $0.00 | $0.00 | $17.89 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $18.12 | $0.00 | $0.54 | $18.66 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $19.07 | $0.00 | $0.00 | $19.07 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $17.91 | $0.00 | $0.00 | $17.91 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $16.28 | $0.00 | $0.00 | $16.28 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $14.43 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $14.31 | $0.00 | $0.00 | $14.31 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $13.36 | $0.00 | $0.00 | $13.36 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $13.32 | $12.15 | $0.93 | $26.40 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $13.39 | $0.00 | $0.13 | $13.52 | $0.00 | $0.00 | 7.8763 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | A N C COLORADO HOLDING LLC CHECK 69512 | $-15.62 | $0.00 |
| 01/19/2026 | Bill | A N C COLORADO HOLDINGS LLC | $15.62 | $15.62 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.89 | $17.89 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $0.54 | $18.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.12 | $18.12 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.92 | $17.92 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.41 | $19.41 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.07 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.07 | $19.07 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.91 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.91 | $17.91 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.94 | $17.94 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.28 | $16.28 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.19 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.19 | $16.19 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.43 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.43 | $14.43 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.31 | $14.31 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $13.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.36 | $13.36 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-13.31 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-46.68 | $13.31 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $8.28 | $59.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.31 | $51.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.25 | $38.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $52.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $64.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.93 | $52.65 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $38.40 | $51.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.32 | $13.32 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $13.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-13.52 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.13 | $13.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $13.39 |