Tax Account 04-330-00-119
Owners
VCH III LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 04-330-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.92 |
| Taxed incl Special Assessments | $830.92 |
| Paid | $839.22 |
| 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 | $830.92 | $0.00 | $8.30 | $839.22 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $883.40 | $10.00 | $44.17 | $937.57 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $892.26 | $10.00 | $62.45 | $964.71 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $933.38 | $10.00 | $46.67 | $990.05 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $936.46 | $10.00 | $46.82 | $993.28 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $556.58 | $0.00 | $0.00 | $556.58 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $561.74 | $0.00 | $0.00 | $561.74 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $560.98 | $0.00 | $0.00 | $560.98 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $560.06 | $10.00 | $33.60 | $603.66 | $0.00 | $0.00 | 9.8089 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | EAGLE III PATIO HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-839.22 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $4.15 | $839.22 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $4.15 | $835.07 |
| 01/19/2026 | BILL | VCH III LLC | $830.92 | $830.92 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.92 | $10.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-924.65 | $12.92 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $44.17 | $937.57 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $893.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $883.40 | $883.40 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,012.23 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $31.52 | $1,012.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $980.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-951.74 | $990.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.97 | $1,942.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.45 | $1,945.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,882.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $980.71 | $1,872.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $892.26 | $892.26 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $10.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-977.13 | $12.92 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $990.05 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $46.67 | $980.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.38 | $933.38 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-980.36 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $980.36 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.92 | $990.36 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $993.28 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $46.82 | $983.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $936.46 | $936.46 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-613.98 | $1.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $615.78 | $615.78 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-613.66 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $613.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $615.46 | $615.46 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-554.78 | $1.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $556.58 | $556.58 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-559.94 | $1.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.74 | $561.74 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-559.64 | $1.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.98 | $560.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-278.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.67 | $278.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-278.85 | $279.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.67 | $558.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.04 | $559.04 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-632.93 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $17.27 | $632.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-592.24 | $615.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,207.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $1,217.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,219.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.60 | $1,209.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $615.66 | $1,175.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $560.06 | $560.06 |