Tax Account 04-324-25-003
Owners
VALLEY PROPERTY INVESTMENTS LLC
42775 GRANT ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 04-324-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 700 S PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,824.04 |
| Taxed incl Special Assessments | $10,824.04 |
| Paid | $10,824.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $10,824.04 | $0.00 | $0.00 | $10,824.04 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $8,470.40 | $0.00 | $0.00 | $8,470.40 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $3,504.24 | $0.00 | $0.00 | $3,504.24 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $4,359.38 | $0.00 | $0.00 | $4,359.38 | $0.00 | $0.00 | 10.5990 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001103 | $-10,824.04 | $0.00 |
| 01/19/2026 | BILL | ERA HOLDINGS LLC | $10,824.04 | $10,824.04 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-8,440.38 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $8,440.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,470.40 | $8,470.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,490.56 | $13.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,504.24 | $3,504.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,359.38 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,359.38 | $4,359.38 |