Tax Account 04-281-03-020
Owners
INDRINGA HOMES C LLC
280 E 1ST AVE UNIT 882
BROOMFIELD, CO 80038-2279
Account Summary
| Account ID | 04-281-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2845 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,299.85 |
| Taxed incl Special Assessments | $1,299.85 |
| Paid | $1,299.85 |
| 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 | $1,299.85 | $0.00 | $0.00 | $1,299.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $785.26 | $10.00 | $47.11 | $842.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.48 | $0.00 | $0.00 | $811.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $509.08 | $0.00 | $0.00 | $509.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.56 | $0.00 | $0.00 | $278.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.34 | $0.00 | $0.00 | $281.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.61 | $0.00 | $0.00 | $390.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $471.04 | $0.00 | $0.00 | $471.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $457.44 | $0.00 | $0.00 | $457.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.24 | $0.00 | $0.00 | $582.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $556.96 | $0.00 | $0.00 | $556.96 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $507.38 | $0.00 | $0.00 | $507.38 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $10.55 | $0.00 | $0.11 | $10.66 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $10.92 | $0.00 | $0.00 | $10.92 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $36.56 | $0.00 | $1.46 | $38.02 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $17.24 | $0.00 | $0.00 | $17.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $17.24 | $0.00 | $0.00 | $17.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $17.40 | $0.00 | $0.87 | $18.27 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | INDRINGA HOMES C LLC CHECK 000000000001312 | $-1,299.85 | $0.00 |
| 01/19/2026 | Bill | INDRINGA HOMES C LLC | $1,299.85 | $1,299.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $12.34 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $429.07 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $441.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $858.14 | $858.14 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-421.79 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $421.79 |
| 05/31/2024 | LIEN | 2022 Redemption Payment | $-951.21 | $434.13 |
| 05/31/2024 | LIEN | 2022 Redemption Interest/Fee | $92.84 | $1,385.34 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $1,292.50 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-421.79 | $1,304.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $868.26 | $1,726.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-816.28 | $858.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,674.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $1,684.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,700.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.11 | $1,690.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $858.37 | $1,643.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $785.26 | $785.26 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $796.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $811.48 | $811.48 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-499.36 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $499.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.76 | $508.76 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-499.68 | $9.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.08 | $509.08 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-272.86 | $5.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.56 | $278.56 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-275.64 | $5.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.34 | $281.34 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-293.06 | $4.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.12 | $297.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-291.94 | $4.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $296.00 | $296.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-180.70 | $2.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.70 | $185.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.42 | $366.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $181.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.11 | $183.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $364.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.24 | $367.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $2.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $195.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $197.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.61 | $390.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $188.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $377.56 | $377.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-235.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-235.52 | $235.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $471.04 | $471.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-228.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-228.72 | $228.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $457.44 | $457.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $524.48 | $524.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $266.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.90 | $533.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-291.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-291.12 | $291.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.24 | $582.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-278.48 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-278.48 | $278.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.96 | $556.96 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-257.33 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-257.33 | $257.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.66 | $514.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-253.69 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-253.69 | $253.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.38 | $507.38 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-40.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.42 | $40.42 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-36.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.46 | $36.46 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.66 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.11 | $10.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.55 | $10.55 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.36 | $10.36 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.81 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.81 | $10.81 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-10.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.92 | $10.92 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-35.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.70 | $35.70 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-38.02 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $1.46 | $38.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $36.56 | $36.56 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-35.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $35.40 | $35.40 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-15.43 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.43 | $15.43 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-17.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $17.24 | $17.24 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-17.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $17.24 | $17.24 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-18.27 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $0.87 | $18.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.40 | $17.40 |