Tax Account 04-181-24-003
Owners
SNOWMASS VENTURE LLC
320 S SNOWMASS CIR
SUPERIOR, CO 80027-6117
Account Summary
| Account ID | 04-181-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 750 DESERT FLOWER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,317.41 |
| Taxed incl Special Assessments | $6,317.41 |
| Paid | $6,317.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,317.41 | $0.00 | $0.00 | $6,317.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,685.88 | $0.00 | $0.00 | $3,685.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,726.10 | $0.00 | $0.00 | $3,726.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,669.68 | $0.00 | $93.39 | $4,763.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,686.38 | $0.00 | $0.00 | $4,686.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,029.74 | $0.00 | $0.00 | $5,029.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,031.30 | $0.00 | $0.00 | $5,031.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,741.64 | $0.00 | $0.00 | $4,741.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,789.74 | $0.00 | $0.00 | $4,789.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,243.36 | $0.00 | $0.00 | $5,243.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,223.48 | $0.00 | $0.00 | $5,223.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,362.00 | $0.00 | $0.00 | $5,362.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,374.12 | $0.00 | $0.00 | $5,374.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,454.37 | $0.00 | $0.00 | $5,454.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,324.64 | $0.00 | $0.00 | $5,324.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,888.70 | $0.00 | $0.00 | $5,888.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,708.92 | $0.00 | $228.36 | $5,937.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,322.52 | $0.00 | $106.45 | $5,428.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,417.98 | $0.00 | $162.54 | $5,580.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,105.92 | $0.00 | $0.00 | $6,105.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,843.46 | $0.00 | $233.74 | $6,077.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,560.98 | $13.50 | $333.66 | $5,908.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,482.90 | $0.00 | $0.00 | $5,482.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,333.88 | $14.85 | $320.03 | $5,668.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,814.52 | $0.00 | $192.58 | $5,007.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,784.42 | $0.00 | $0.00 | $4,784.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,622.02 | $0.00 | $0.00 | $3,622.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,071.00 | $0.00 | $0.00 | $1,071.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SNOWMASS VENTURE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,317.41 | $0.00 |
| 01/19/2026 | Bill | SNOWMASS VENTURE LLC | $6,317.41 | $6,317.41 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,663.58 | $22.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,685.88 | $3,685.88 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,703.80 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $3,703.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,726.10 | $3,726.10 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,740.69 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $4,740.69 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $93.39 | $4,763.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,669.68 | $4,669.68 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,664.44 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $4,664.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,686.38 | $4,686.38 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,006.52 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.22 | $5,006.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,029.74 | $5,029.74 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.22 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,008.08 | $23.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,031.30 | $5,031.30 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-24.42 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-4,717.22 | $24.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,741.64 | $4,741.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-24.42 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,765.32 | $24.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,789.74 | $4,789.74 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-19.84 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5,223.52 | $19.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,243.36 | $5,243.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.84 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,203.64 | $19.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,223.48 | $5,223.48 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5,341.66 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-20.34 | $5,341.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,362.00 | $5,362.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5,353.78 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-20.34 | $5,353.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,374.12 | $5,374.12 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5,433.90 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.47 | $5,433.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,454.37 | $5,454.37 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,324.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,324.64 | $5,324.64 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-5,888.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,888.70 | $5,888.70 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-5,937.28 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $228.36 | $5,937.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,708.92 | $5,708.92 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-5,428.97 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $106.45 | $5,428.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,322.52 | $5,322.52 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-5,580.52 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $162.54 | $5,580.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,417.98 | $5,417.98 |
| 04/30/2007 | LIEN | 2004 Redemption Payment | $-7,229.70 | $0.00 |
| 04/30/2007 | LIEN | 2004 Redemption Interest/Fee | $1,317.56 | $7,229.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-6,105.92 | $5,912.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,105.92 | $12,018.06 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-6,077.20 | $5,912.14 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $233.74 | $11,989.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,843.46 | $11,755.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-5,894.64 | $5,912.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $11,806.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $333.66 | $11,820.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $11,486.62 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $5,912.14 | $11,473.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,560.98 | $5,560.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-5,482.90 | $0.00 |
| 04/29/2004 | LIEN | 2002 Redemption Payment | $-6,043.78 | $5,482.90 |
| 04/29/2004 | LIEN | 2002 Redemption Interest/Fee | $371.02 | $11,526.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,482.90 | $11,155.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5,653.91 | $5,672.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $11,326.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $11,341.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $320.03 | $11,326.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $5,672.76 | $11,006.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,333.88 | $5,333.88 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-5,007.10 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $192.58 | $5,007.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,814.52 | $4,814.52 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4,784.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,784.42 | $4,784.42 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,622.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,622.02 | $3,622.02 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,071.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,071.00 | $1,071.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,081.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,081.72 | $1,081.72 |