Tax Account 04-330-22-006
Owners
VINITA CAR WASH LLC
4643 S ULSTER ST STE 1295
DENVER, CO 80237-4333
Account Summary
| Account ID | 04-330-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 404 VINITA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,923.27 |
| Taxed incl Special Assessments | $7,923.27 |
| Paid | $7,923.27 |
| 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 | $7,923.27 | $0.00 | $0.00 | $7,923.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,363.10 | $0.00 | $0.00 | $4,363.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,410.70 | $0.00 | $0.00 | $4,410.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,266.34 | $0.00 | $0.00 | $5,266.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,285.18 | $0.00 | $0.00 | $5,285.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,897.10 | $0.00 | $0.00 | $6,897.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,897.86 | $0.00 | $0.00 | $6,897.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,780.20 | $0.00 | $0.00 | $6,780.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,848.98 | $0.00 | $0.00 | $6,848.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,219.36 | $0.00 | $0.00 | $7,219.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,192.00 | $0.00 | $0.00 | $7,192.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,211.30 | $0.00 | $0.00 | $7,211.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,227.60 | $0.00 | $0.00 | $7,227.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,323.95 | $0.00 | $0.00 | $7,323.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,149.74 | $0.00 | $0.00 | $7,149.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,793.16 | $0.00 | $0.00 | $7,793.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,556.92 | $0.00 | $0.00 | $7,556.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,179.86 | $0.00 | $0.00 | $8,179.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,326.58 | $0.00 | $0.00 | $8,326.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,583.02 | $0.00 | $151.66 | $7,734.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,518.42 | $0.00 | $130.37 | $6,648.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $852.46 | $10.80 | $51.15 | $914.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $5.41 | $566.05 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | PROCLEAN AUTO WASH LLLP CHECK 995057 | $-7,923.27 | $0.00 |
| 01/19/2026 | BILL | VINITA CAR WASH LLC | $7,923.27 | $7,923.27 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,337.42 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $4,337.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,363.10 | $4,363.10 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,385.02 | $25.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,410.70 | $4,410.70 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,241.60 | $24.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,266.34 | $5,266.34 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,260.44 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $5,260.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,285.18 | $5,285.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,432.63 | $15.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $3,448.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,432.63 | $3,464.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,897.10 | $6,897.10 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,433.01 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $3,433.01 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $3,448.93 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,433.01 | $3,464.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,897.86 | $6,897.86 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-6,745.28 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-34.92 | $6,745.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,780.20 | $6,780.20 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,407.03 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $3,407.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $3,424.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,407.03 | $3,441.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,848.98 | $6,848.98 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,596.02 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.66 | $3,596.02 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3,596.02 | $3,609.68 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.66 | $7,205.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,219.36 | $7,219.36 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-3,582.34 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $3,582.34 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,582.34 | $3,596.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $7,178.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,192.00 | $7,192.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,591.98 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $3,591.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $3,605.65 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,591.98 | $3,619.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,211.30 | $7,211.30 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,600.13 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $3,600.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,600.13 | $3,613.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $7,213.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,227.60 | $7,227.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,648.23 | $13.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,648.23 | $3,661.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.75 | $7,310.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,323.95 | $7,323.95 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,574.87 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,574.87 | $3,574.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,149.74 | $7,149.74 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,896.58 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,896.58 | $3,896.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,793.16 | $7,793.16 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,778.46 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,778.46 | $3,778.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,556.92 | $7,556.92 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-4,089.93 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-4,089.93 | $4,089.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,179.86 | $8,179.86 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-8,326.58 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-8,642.67 | $8,326.58 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $902.99 | $16,969.25 |
| 03/31/2008 | LIEN | 2005 Redemption Payment | $-8,361.64 | $16,066.26 |
| 03/31/2008 | LIEN | 2005 Redemption Interest/Fee | $1,707.85 | $24,427.90 |
| 03/31/2008 | LIEN | 2004 Redemption Payment | $-1,246.86 | $22,720.05 |
| 03/31/2008 | LIEN | 2004 Redemption Interest/Fee | $328.45 | $23,966.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,326.58 | $23,638.46 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-7,734.68 | $15,311.88 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $151.66 | $23,046.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7,739.68 | $22,894.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,583.02 | $15,155.22 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-6,648.79 | $7,572.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $6,653.79 | $14,220.99 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $130.37 | $7,567.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,518.42 | $7,436.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $918.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-903.61 | $929.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,832.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.15 | $1,822.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $918.41 | $1,770.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $852.46 | $852.46 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-566.05 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $5.41 | $566.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.64 | $560.64 |