Tax Account 05-070-22-005
Owners
DVH LLC
PO BOX 4527
EAGLE, CO 81631
Account Summary
| Account ID | 05-070-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 334 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,288.81 |
| Taxed incl Special Assessments | $11,288.81 |
| Paid | $11,288.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $11,288.81 | $0.00 | $0.00 | $11,288.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $10,827.60 | $0.00 | $0.00 | $10,827.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,953.24 | $0.00 | $0.00 | $10,953.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,124.24 | $0.00 | $0.00 | $10,124.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,584.92 | $0.00 | $0.00 | $10,584.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,538.66 | $0.00 | $0.00 | $7,538.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,520.30 | $0.00 | $0.00 | $7,520.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,327.50 | $0.00 | $0.00 | $6,327.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,335.16 | $0.00 | $63.35 | $6,398.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,092.02 | $0.00 | $91.38 | $6,183.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,041.36 | $0.00 | $0.00 | $6,041.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,504.92 | $0.00 | $0.00 | $5,504.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,469.22 | $0.00 | $0.00 | $5,469.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,605.05 | $0.00 | $0.00 | $5,605.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,553.54 | $0.00 | $0.00 | $5,553.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,046.32 | $0.00 | $0.00 | $6,046.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,096.40 | $0.00 | $0.00 | $6,096.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,098.84 | $0.00 | $91.48 | $6,190.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,192.98 | $0.00 | $0.00 | $6,192.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,859.18 | $0.00 | $263.67 | $6,122.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,634.14 | $0.00 | $0.00 | $5,634.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,274.26 | $0.00 | $0.00 | $6,274.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,172.66 | $0.00 | $0.00 | $6,172.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,080.66 | $0.00 | $0.00 | $6,080.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,684.30 | $0.00 | $0.00 | $5,684.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,191.82 | $0.00 | $0.00 | $5,191.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $5,165.06 | $10.80 | $361.55 | $5,537.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,971.08 | $0.00 | $149.13 | $5,120.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $5,070.38 | $0.00 | $0.00 | $5,070.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,810.32 | $0.00 | $114.31 | $3,924.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,800.60 | $14.85 | $228.04 | $4,043.49 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,762.24 | $0.00 | $142.87 | $4,905.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,758.80 | $0.00 | $142.76 | $4,901.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,324.64 | $12.20 | $259.48 | $4,596.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $4,324.64 | $0.00 | $0.00 | $4,324.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $5,853.06 | $0.00 | $0.00 | $5,853.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.33 | 156.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 151.75 | 153.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 151.75 | 153.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.69 | 118.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.73 | 96.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.93 | 48.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MCC PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,288.81 | $0.00 |
| 01/19/2026 | BILL | MCC PROPERTIES LLC | $11,288.81 | $11,288.81 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-153.28 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-10,674.32 | $153.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,827.60 | $10,827.60 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-153.28 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-10,799.96 | $153.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,953.24 | $10,953.24 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-136.28 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9,987.96 | $136.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,124.24 | $10,124.24 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-10,466.04 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-118.88 | $10,466.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,584.92 | $10,584.92 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,443.04 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-95.62 | $7,443.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,538.66 | $7,538.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-96.70 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7,423.60 | $96.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,520.30 | $7,520.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6,246.74 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-80.76 | $6,246.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,327.50 | $6,327.50 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,189.74 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-41.19 | $3,189.74 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $63.35 | $3,230.93 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,127.20 | $3,167.58 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-40.38 | $6,294.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,335.16 | $6,335.16 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,110.55 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $3,110.55 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $91.38 | $3,137.39 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-26.06 | $3,046.01 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,019.95 | $3,072.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,092.02 | $6,092.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,994.62 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-26.06 | $2,994.62 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.06 | $3,020.68 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,994.62 | $3,046.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,041.36 | $6,041.36 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,457.46 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-47.46 | $5,457.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,504.92 | $5,504.92 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-5,421.76 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-47.46 | $5,421.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,469.22 | $5,469.22 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-24.20 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,778.32 | $24.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-24.21 | $2,802.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,778.32 | $2,826.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,605.05 | $5,605.05 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-5,553.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,553.54 | $5,553.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,023.16 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,023.16 | $3,023.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,046.32 | $6,046.32 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-6,096.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,096.40 | $6,096.40 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,110.41 | $0.00 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,079.91 | $3,110.41 |
| 03/24/2009 | INTEREST | 2008 Interest/Penalty | $91.48 | $6,190.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,098.84 | $6,098.84 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,096.49 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-3,096.49 | $3,096.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,192.98 | $6,192.98 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,017.48 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $263.67 | $3,017.48 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-3,105.37 | $2,753.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,859.18 | $5,859.18 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,634.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,634.14 | $5,634.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-3,137.13 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,137.13 | $3,137.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,274.26 | $6,274.26 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-6,172.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,172.66 | $6,172.66 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-6,080.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,080.66 | $6,080.66 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-5,684.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,684.30 | $5,684.30 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-5,191.82 | $0.00 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-5,894.75 | $5,191.82 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $353.34 | $11,086.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,191.82 | $10,733.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-5,526.61 | $5,541.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $11,068.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $361.55 | $11,078.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $10,717.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $5,541.41 | $10,706.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,165.06 | $5,165.06 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-5,120.21 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $149.13 | $5,120.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,971.08 | $4,971.08 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-5,070.38 | $0.00 |
| 01/05/1998 | LIEN | 1996 Redemption Payment | $-4,250.56 | $5,070.38 |
| 01/05/1998 | LIEN | 1996 Redemption Interest/Fee | $320.93 | $9,320.94 |
| 01/05/1998 | LIEN | 1995 Redemption Payment | $-4,810.04 | $9,000.01 |
| 01/05/1998 | LIEN | 1995 Redemption Interest/Fee | $762.55 | $13,810.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,070.38 | $13,047.50 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-3,924.63 | $7,977.12 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $114.31 | $11,901.75 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $3,929.63 | $11,787.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,810.32 | $7,857.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $4,047.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-4,028.64 | $4,062.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $228.04 | $8,090.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $7,862.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $4,047.49 | $7,848.09 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-5,253.82 | $3,800.60 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $343.71 | $9,054.42 |
| 01/31/1996 | LIEN | 1993 Redemption Payment | $-5,838.81 | $8,710.71 |
| 01/31/1996 | LIEN | 1993 Redemption Interest/Fee | $932.25 | $14,549.52 |
| 01/31/1996 | LIEN | 1992 Redemption Payment | $-5,895.41 | $13,617.27 |
| 01/31/1996 | LIEN | 1992 Redemption Interest/Fee | $1,295.09 | $19,512.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,800.60 | $18,217.59 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-4,905.11 | $14,416.99 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $142.87 | $19,322.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $4,910.11 | $19,179.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,762.24 | $14,269.12 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-4,901.56 | $9,506.88 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $142.76 | $14,408.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $4,906.56 | $14,265.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,758.80 | $9,359.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $4,600.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-4,584.12 | $4,612.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $9,196.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $259.48 | $9,184.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $4,600.32 | $8,924.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,324.64 | $4,324.64 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-4,324.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,324.64 | $4,324.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-5,853.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,853.06 | $5,853.06 |