Tax Account 04-081-07-031
Owners
NORTH VISTA HIGHLANDS METROPOLITAN DISTRICT NO. 1
WHITE BEAR ANKELE TANANK + WALDRON/WHITE Z P ESQ 2154
2154 E COMMONS AVE STE 2000
CENTENNIAL, CO 80122-1880
Account Summary
| Account ID | 04-081-07-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1830 EL PRINCIPIO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $1.12 |
| Total Account Balance** | $1.42 |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 2023
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.00 | $0.00 | $1.12 | $1.12 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.12 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.12 | 19.0787 | 60BL |
| 2022 REAL ESTATE TAXES | $1,573.66 | $0.00 | $0.00 | $1,573.66 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 17.7705 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | .00 | 1.12 | 1.12 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTH VISTA HIGHLANDS METROPOLITAN DISTRICT NO. 1 | $0.00 | $1.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $1.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $1.12 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-784.80 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.03 | $784.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-784.80 | $786.83 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.03 | $1,571.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.66 | $1,573.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-74.64 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $74.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $75.28 | $75.28 |