Tax Account 04-330-01-018
Owners
VCH III LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 04-330-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.21 |
| Taxed incl Special Assessments | $2,328.21 |
| Paid | $2,351.49 |
| 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 | $2,328.21 | $0.00 | $23.28 | $2,351.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,665.62 | $10.00 | $133.28 | $2,808.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,695.68 | $10.00 | $188.70 | $2,894.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,605.78 | $10.00 | $130.29 | $2,746.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,615.10 | $10.00 | $130.75 | $2,755.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,165.34 | $0.00 | $0.00 | $3,165.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,164.54 | $0.00 | $0.00 | $3,164.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,865.66 | $0.00 | $0.00 | $2,865.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,894.72 | $0.00 | $0.00 | $2,894.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,078.98 | $0.00 | $0.00 | $3,078.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,067.32 | $0.00 | $0.00 | $3,067.32 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .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 | $-2,351.49 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $11.64 | $2,351.49 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $11.64 | $2,339.85 |
| 01/19/2026 | BILL | VCH III LLC | $2,328.21 | $2,328.21 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,784.98 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $2,784.98 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,798.90 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $133.28 | $2,808.90 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,675.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,665.62 | $2,665.62 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-2,990.14 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $79.76 | $2,990.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,910.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $2,920.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,870.19 | $2,934.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $188.70 | $5,804.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,616.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,910.38 | $5,606.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,695.68 | $2,695.68 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,723.22 | $10.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $2,733.22 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,746.07 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $130.29 | $2,736.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,605.78 | $2,605.78 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,733.00 | $12.85 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,745.85 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $130.75 | $2,755.85 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,625.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,615.10 | $2,615.10 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,150.74 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $3,150.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,165.34 | $3,165.34 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,149.94 | $14.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,164.54 | $3,164.54 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,850.90 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $2,850.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,865.66 | $2,865.66 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,879.96 | $14.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,894.72 | $2,894.72 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,067.32 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $3,067.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,078.98 | $3,078.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $1,527.83 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.83 | $1,533.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $3,061.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,067.32 | $3,067.32 |