Tax Account 04-250-04-036
Owners
VISION WHQ LLC
2551 COUNTY ROAD 671
RYE, CO 81069-8834
Account Summary
| Account ID | 04-250-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 5 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $190,743.59 |
| Taxed incl Special Assessments | $190,743.59 |
| Paid | $190,743.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $190,743.59 | $0.00 | $0.00 | $190,743.59 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $174,242.98 | $0.00 | $6,969.72 | $181,212.70 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $127,059.64 | $10.00 | $7,623.58 | $134,693.22 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $88,261.22 | $0.00 | $0.00 | $88,261.22 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $87,905.30 | $0.00 | $0.00 | $87,905.30 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $79,126.98 | $0.00 | $0.00 | $79,126.98 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $78,853.74 | $0.00 | $1,577.08 | $80,430.82 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $78,907.82 | $0.00 | $789.08 | $79,696.90 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $79,043.02 | $0.00 | $790.43 | $79,833.45 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $75,095.58 | $0.00 | $2,252.87 | $77,348.45 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $74,687.18 | $0.00 | $0.00 | $74,687.18 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $74,424.10 | $0.00 | $0.00 | $74,424.10 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $73,975.54 | $10.00 | $4,438.54 | $78,424.08 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $74,548.00 | $0.00 | $0.00 | $74,548.00 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $119,741.56 | $0.00 | $0.00 | $119,741.56 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $121,116.62 | $0.00 | $0.00 | $121,116.62 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $122,391.68 | $0.00 | $0.00 | $122,391.68 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $117,093.70 | $0.00 | $0.00 | $117,093.70 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $119,359.00 | $0.00 | $0.00 | $119,359.00 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $113,031.62 | $0.00 | $0.00 | $113,031.62 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 809.23 | 817.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 720.42 | 727.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 517.77 | 523.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 349.96 | 353.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 349.96 | 353.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 314.13 | 317.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 314.13 | 317.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 314.13 | 317.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 314.13 | 317.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 220.67 | 222.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 220.67 | 222.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 220.67 | 222.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 381.27 | 385.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 518.23 | 523.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | VISION AIR HVAC, INC CHECK 28326 C AD | $-95,371.79 | $0.00 |
| 02/24/2026 | PAYMENT | VISION WHQ LLC C KW CHECK 956472 C KW | $-95,371.80 | $95,371.79 |
| 02/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-197,074.25 | $190,743.59 |
| 02/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-80,848.13 | $387,817.84 |
| 02/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $13,473.52 | $468,665.97 |
| 02/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $15,856.55 | $455,192.45 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $439,335.90 |
| 01/19/2026 | Bill | VISION WHQ LLC | $190,743.59 | $439,328.90 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-756.81 | $248,585.31 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-180,455.89 | $249,342.12 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6,969.72 | $429,798.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $181,217.70 | $422,828.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $174,242.98 | $241,610.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-277.19 | $67,367.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $67,644.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-67,064.42 | $67,654.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $134,719.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $67,367.61 | $134,709.22 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-67,064.42 | $67,341.61 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-277.19 | $134,406.03 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $7,623.58 | $134,683.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $127,059.64 | $127,059.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-353.50 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-87,907.72 | $353.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88,261.22 | $88,261.22 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-353.50 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-87,551.80 | $353.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87,905.30 | $87,905.30 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-78,809.68 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-317.30 | $78,809.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79,126.98 | $79,126.98 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-80,107.17 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-323.65 | $80,107.17 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $1,577.08 | $80,430.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78,853.74 | $78,853.74 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-79,376.43 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-320.47 | $79,376.43 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $789.08 | $79,696.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78,907.82 | $78,907.82 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-320.47 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-79,512.98 | $320.47 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $790.43 | $79,833.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79,043.02 | $79,043.02 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-77,118.86 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-229.59 | $77,118.86 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $2,252.87 | $77,348.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75,095.58 | $75,095.58 |
| 04/27/2016 | LIEN | 2013 Redemption Payment | $-90,872.06 | $0.00 |
| 04/27/2016 | LIEN | 2013 Redemption Interest/Fee | $12,435.98 | $90,872.06 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-222.90 | $78,436.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-74,464.28 | $78,658.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74,687.18 | $153,123.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-74,201.20 | $78,436.08 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-222.90 | $152,637.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $74,424.10 | $152,860.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-408.23 | $78,436.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $78,844.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-78,005.85 | $78,854.31 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $156,860.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4,438.54 | $156,850.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $78,436.08 | $152,411.62 |
| 04/21/2014 | PAYMENT | 2012 - Bill Payment | $45,801.56 | $73,975.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $73,975.54 | $28,173.98 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-59,913.05 | $-45,801.56 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-261.73 | $14,111.49 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-59,913.05 | $14,373.22 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-261.73 | $74,286.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74,548.00 | $74,548.00 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-59,870.78 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-59,870.78 | $59,870.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $119,741.56 | $119,741.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-60,558.31 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-60,558.31 | $60,558.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $121,116.62 | $121,116.62 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-61,195.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-61,195.84 | $61,195.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $122,391.68 | $122,391.68 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-117,093.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $117,093.70 | $117,093.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-59,679.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-59,679.50 | $59,679.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119,359.00 | $119,359.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-113,031.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $113,031.62 | $113,031.62 |