Tax Account 04-360-00-108
Owners
TANTA VIDA LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 04-360-00-108 |
|---|---|
| Account Type | Real Estate |
| Location | 151 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,648.75 |
| Taxed incl Special Assessments | $4,648.75 |
| Paid | $4,648.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $4,648.75 | $0.00 | $0.00 | $4,648.75 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $5,005.50 | $0.00 | $0.00 | $5,005.50 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $5,295.06 | $0.00 | $0.00 | $5,295.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $5,162.64 | $0.00 | $0.00 | $5,162.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5,147.38 | $0.00 | $0.00 | $5,147.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5,572.40 | $0.00 | $0.00 | $5,572.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $5,557.68 | $0.00 | $0.00 | $5,557.68 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $5,662.98 | $0.00 | $0.00 | $5,662.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $5,670.08 | $0.00 | $0.00 | $5,670.08 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,752.40 | $0.00 | $0.00 | $3,752.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,737.28 | $0.00 | $0.00 | $3,737.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,233.02 | $0.00 | $0.00 | $2,233.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,219.02 | $0.00 | $0.00 | $2,219.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,197.11 | $0.00 | $0.00 | $2,197.11 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,190.90 | $0.00 | $0.00 | $2,190.90 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,230.24 | $0.00 | $0.00 | $2,230.24 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,248.10 | $0.00 | $0.00 | $2,248.10 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,253.12 | $0.00 | $0.00 | $2,253.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,286.54 | $0.00 | $0.00 | $2,286.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,341.90 | $0.00 | $0.00 | $2,341.90 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,281.36 | $0.00 | $0.00 | $2,281.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,878.16 | $0.00 | $0.00 | $1,878.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,855.54 | $0.00 | $0.00 | $1,855.54 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,790.64 | $0.00 | $0.00 | $1,790.64 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,691.88 | $0.00 | $0.00 | $1,691.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,625.60 | $0.00 | $0.00 | $1,625.60 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $400.82 | $0.00 | $0.00 | $400.82 | $0.00 | $0.00 | 10.8328 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.03 | 248.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 233.16 | 235.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 233.16 | 235.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 251.86 | 254.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 251.86 | 254.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 256.51 | 259.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 256.51 | 259.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 126.98 | 128.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 126.98 | 128.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BOTTINI RENTALS LLC CHECK 1222 L-5 C*TR | $-4,648.75 | $0.00 |
| 01/19/2026 | BILL | TANTA VIDA LLC | $4,648.75 | $4,648.75 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,989.52 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $4,989.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,005.50 | $5,005.50 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,046.54 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-248.52 | $5,046.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,295.06 | $5,295.06 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,927.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-235.52 | $4,927.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,162.64 | $5,162.64 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-235.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,911.86 | $235.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,147.38 | $5,147.38 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-254.40 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5,318.00 | $254.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,572.40 | $5,572.40 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,303.28 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-254.40 | $5,303.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,557.68 | $5,557.68 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-259.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5,403.88 | $259.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,662.98 | $5,662.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-259.10 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5,410.98 | $259.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,670.08 | $5,670.08 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,624.14 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-128.26 | $3,624.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,752.40 | $3,752.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,609.02 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-128.26 | $3,609.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,737.28 | $3,737.28 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,227.92 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $2,227.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,233.02 | $2,233.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,213.92 | $5.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,219.02 | $2,219.02 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,192.08 | $5.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,197.11 | $2,197.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,190.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,190.90 | $2,190.90 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,230.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,230.24 | $2,230.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,248.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,248.10 | $2,248.10 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,253.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,253.12 | $2,253.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,286.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,286.54 | $2,286.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,341.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,341.90 | $2,341.90 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,281.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,281.36 | $2,281.36 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,878.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,878.16 | $1,878.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,855.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,855.54 | $1,855.54 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,790.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,790.64 | $1,790.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,691.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,691.88 | $1,691.88 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,625.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,625.60 | $1,625.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,471.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,471.30 | $1,471.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-603.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $603.48 | $603.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-616.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $616.18 | $616.18 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-400.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.82 | $400.82 |