Tax Account 04-292-26-004
Owners
SIGNAL SFR LLC
C/O FLOCK HOMES INC 3200 CHERRY CREEK S DR
#640
DENVER, CO 80209
Account Summary
| Account ID | 04-292-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $780.75 |
| Taxed incl Special Assessments | $780.75 |
| Paid | $780.75 |
| 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 | $780.75 | $0.00 | $0.00 | $780.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $605.58 | $10.00 | $36.33 | $651.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $624.32 | $0.00 | $0.00 | $624.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.78 | $0.00 | $0.00 | $340.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $262.24 | $0.00 | $0.00 | $262.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $264.86 | $0.00 | $0.00 | $264.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.62 | $0.00 | $0.00 | $206.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.84 | $0.00 | $0.00 | $205.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.78 | $0.00 | $0.00 | $244.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.32 | $0.00 | $0.00 | $245.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $262.35 | $0.00 | $0.00 | $262.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $253.60 | $0.00 | $0.00 | $253.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.00 | $0.00 | $4.44 | $226.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $227.26 | $16.20 | $13.64 | $257.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.51 | 3.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SITUS ASSET MANAGEMENT LLC CHECK 14206 M AD | $-780.75 | $0.00 |
| 01/19/2026 | Bill | SIGNAL SFR LLC | $780.75 | $780.75 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-392.84 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $392.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $408.36 | $408.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-398.12 | $15.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $413.64 | $413.64 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-691.61 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $23.70 | $691.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $667.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $677.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-629.51 | $690.31 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $36.33 | $1,319.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,283.49 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $667.91 | $1,273.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $605.58 | $605.58 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-612.62 | $11.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $624.32 | $624.32 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $6.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $340.20 | $340.20 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-334.48 | $6.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $340.78 | $340.78 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-256.88 | $5.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.24 | $262.24 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-259.50 | $5.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $264.86 | $264.86 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-101.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $101.90 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $103.31 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-101.90 | $104.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $206.62 | $206.62 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-101.51 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $101.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-101.51 | $102.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $204.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $205.84 | $205.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-120.72 | $1.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-120.72 | $122.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $243.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.78 | $244.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-120.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $120.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.99 | $122.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $243.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.32 | $245.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-129.40 | $1.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-129.40 | $131.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $260.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.35 | $262.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-126.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-126.80 | $126.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.60 | $253.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-151.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $302.92 | $302.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-147.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.17 | $147.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.34 | $294.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $171.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.26 | $342.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-174.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-174.20 | $174.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.40 | $348.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $376.62 | $376.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $180.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.42 | $360.42 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.30 | $308.30 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $303.96 | $303.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $155.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.24 | $310.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $140.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.04 | $280.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $140.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.24 | $281.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $138.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.26 | $276.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.28 | $119.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $238.56 | $238.56 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-240.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $240.96 | $240.96 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-226.44 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $4.44 | $226.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.00 | $222.00 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-271.15 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $10.05 | $271.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $261.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-240.90 | $277.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $518.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.64 | $502.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $261.10 | $488.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $227.26 | $227.26 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $238.46 | $238.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $238.46 | $238.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $288.00 | $288.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $361.36 | $361.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-348.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $348.62 | $348.62 |