Tax Account 04-171-01-040
Owners
SADPAC LLC
4419 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-171-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $911.44 |
| Bill Total | $1,822.87 |
| Interest | $0.00 |
| Bill Balance | $911.43 |
| Prior Billed* | $911.43 |
| Total Account Balance** | $911.43 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $695.46 | $0.00 | $0.00 | $695.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.30 | $0.00 | $0.00 | $430.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.54 | $0.00 | $0.00 | $389.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $480.74 | $0.00 | $4.81 | $485.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $478.92 | $0.00 | $2.40 | $481.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.46 | $0.00 | $0.00 | $344.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.22 | $0.00 | $0.00 | $345.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.64 | $0.00 | $0.00 | $408.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $10.80 | $23.78 | $430.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.04 | $10.80 | $75.42 | $1,343.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,217.86 | $0.00 | $48.71 | $1,266.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 4.82 | 4.84 | 4.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SADPAC LLC CHECK 572 C KW | $-911.44 | $911.43 |
| 01/19/2026 | Bill | SADPAC LLC | $1,822.87 | $1,822.87 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $4.83 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $971.62 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $1,938.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.83 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $4.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.83 | $982.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $987.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.63 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $1.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.63 | $347.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $349.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $695.46 | $695.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.63 | $346.37 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.63 | $348.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $349.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.00 | $696.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $214.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $215.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $216.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $430.02 | $430.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-214.16 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $214.16 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-214.16 | $215.15 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $429.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.30 | $430.30 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-191.82 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $191.82 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-191.82 | $192.81 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $384.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.62 | $385.62 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-193.78 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.99 | $193.78 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-193.78 | $194.77 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.99 | $388.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.54 | $389.54 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-244.25 | $0.93 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $4.81 | $245.18 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-239.46 | $240.37 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $479.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $480.74 | $480.74 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-240.94 | $0.92 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $2.40 | $241.86 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-238.55 | $239.46 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $478.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $478.92 | $478.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-171.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $171.58 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $172.23 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-171.58 | $172.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.46 | $344.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-171.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $171.96 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $172.61 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-171.96 | $173.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $345.22 | $345.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-137.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $137.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-137.63 | $138.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $275.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.30 | $276.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-134.86 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-134.86 | $134.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.72 | $269.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-204.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-204.32 | $204.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.64 | $408.64 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-457.37 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $14.39 | $457.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-420.18 | $442.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $863.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $873.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.78 | $863.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $442.98 | $839.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.40 | $396.40 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.90 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-1,449.23 | $1,234.90 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $93.97 | $2,684.13 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-1,605.36 | $2,590.16 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $333.79 | $4,195.52 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $3,861.73 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $4,079.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.90 | $4,014.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,779.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,332.46 | $2,790.67 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $4,123.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $75.42 | $4,112.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,355.26 | $4,036.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.04 | $2,681.65 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.57 | $1,424.61 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $48.71 | $2,691.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,271.57 | $2,642.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,370.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $163.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $291.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |