Tax Account 04-160-12-001
Owners
THUNDER VILLAGE I LLC
2200 BONFORTE BLVD
PUEBLO, CO 81001-4990
Account Summary
| Account ID | 04-160-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2270 RAWLINGS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,662.25 |
| Taxed incl Special Assessments | $40,662.25 |
| Paid | $40,662.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.668 |
| Tax District | 70VA (70VA) |
* 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 | $40,662.25 | $0.00 | $0.00 | $40,662.25 | $0.00 | $0.00 | 9.8668 | 70VA |
| 2024 REAL ESTATE TAXES | $36,002.04 | $0.00 | $0.00 | $36,002.04 | $0.00 | $0.00 | 9.9746 | 70VA |
| 2023 REAL ESTATE TAXES | $36,418.62 | $0.00 | $0.00 | $36,418.62 | $0.00 | $0.00 | 10.0899 | 70VA |
| 2022 REAL ESTATE TAXES | $29,458.82 | $0.00 | $0.00 | $29,458.82 | $0.00 | $0.00 | 10.0010 | 70VA |
| 2021 REAL ESTATE TAXES | $29,364.72 | $0.00 | $0.00 | $29,364.72 | $0.00 | $0.00 | 9.9691 | 70VA |
| 2020 REAL ESTATE TAXES | $31,679.26 | $0.00 | $0.00 | $31,679.26 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $31,592.20 | $0.00 | $0.00 | $31,592.20 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $19,779.62 | $0.00 | $0.00 | $19,779.62 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $625.14 | $0.00 | $0.00 | $625.14 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $621.38 | $0.00 | $0.00 | $621.38 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 200.42 | 202.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 174.85 | 176.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 174.85 | 176.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.22 | 135.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 134.22 | 135.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 144.46 | 145.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 144.46 | 145.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.41 | 91.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001359 | $-40,662.25 | $0.00 |
| 01/19/2026 | Bill | THUNDER VILLAGE I LLC | $40,662.25 | $40,662.25 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-176.62 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-35,825.42 | $176.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36,002.04 | $36,002.04 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-176.62 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-36,242.00 | $176.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,418.62 | $36,418.62 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-67.79 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-14,661.62 | $67.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-67.79 | $14,729.41 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14,661.62 | $14,797.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29,458.82 | $29,458.82 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-135.58 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-29,229.14 | $135.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29,364.72 | $29,364.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-145.92 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-31,533.34 | $145.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,679.26 | $31,679.26 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-31,446.28 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-145.92 | $31,446.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,592.20 | $31,592.20 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-9,844.15 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-45.66 | $9,844.15 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-45.66 | $9,889.81 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-9,844.15 | $9,935.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,779.62 | $19,779.62 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-622.26 | $2.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $625.14 | $625.14 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-623.66 | $2.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.80 | $625.80 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-620.96 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $620.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $623.10 | $623.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.24 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $619.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.38 | $621.38 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.20 | $2.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.34 | $617.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-597.56 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $597.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.62 | $599.62 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-597.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.22 | $597.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-645.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $645.66 | $645.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-179.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $179.54 | $179.54 |