Tax Account 04-090-00-020
Owners
A N C COLORADO HOLDING LLC
2360 CORPORATE CIR STE 330
HENDERSON, NV 89074-7707
Account Summary
| Account ID | 04-090-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.16 |
| Taxed incl Special Assessments | $94.16 |
| Paid | $47.08 |
| Bill Total | $94.63 |
| Interest | $0.47 |
| Bill Balance | $47.08 |
| Prior Billed* | $47.08 |
| Total Account Balance** | $47.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $107.64 | $0.00 | $3.22 | $110.86 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $105.66 | $0.00 | $0.00 | $105.66 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $116.16 | $0.00 | $0.00 | $116.16 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $113.98 | $0.00 | $0.00 | $113.98 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $113.34 | $0.00 | $0.00 | $113.34 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $96.36 | $0.00 | $0.00 | $96.36 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $85.00 | $0.00 | $0.00 | $85.00 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $79.51 | $0.00 | $0.00 | $79.51 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $78.98 | $12.15 | $5.53 | $96.66 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $79.52 | $0.00 | $0.00 | $79.52 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $78.76 | $0.00 | $0.79 | $79.55 | $0.00 | $0.00 | 7.8763 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .19 | .21 | .21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .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 | $-47.08 | $47.08 |
| 01/19/2026 | Bill | A N C COLORADO HOLDING LLC | $94.16 | $94.16 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-105.78 | $0.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $106.26 | $106.26 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-110.37 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.49 | $110.37 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $3.22 | $110.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.64 | $107.64 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-105.18 | $0.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.66 | $105.66 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-115.68 | $0.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $116.16 | $116.16 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-113.52 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $113.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.98 | $113.98 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-112.88 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $112.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.34 | $113.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-105.98 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $105.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $106.42 | $106.42 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-106.18 | $0.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106.62 | $106.62 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-96.60 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.90 | $96.90 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-96.06 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $96.36 | $96.36 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-85.46 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.72 | $85.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-42.37 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $42.37 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $42.50 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-42.37 | $42.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $85.00 | $85.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-39.58 | $0.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $39.75 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-39.58 | $39.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.51 | $79.51 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-79.10 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-119.28 | $79.10 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $10.62 | $198.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $79.10 | $187.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $108.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-84.51 | $120.81 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $5.53 | $205.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $199.79 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $108.66 | $187.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78.98 | $78.98 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-79.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $79.52 | $79.52 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-79.55 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.79 | $79.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.76 | $78.76 |