Tax Account 05-113-20-024
Owners
SIGNAL SFR LLC
2319 E COLFAX AVE STE 200
DENVER, CO 80206-1402
Account Summary
| Account ID | 05-113-20-024 |
|---|---|
| Account Type | Real Estate |
| Location | 25 ARROWSMITH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.89 |
| Taxed incl Special Assessments | $2,075.89 |
| Paid | $2,075.89 |
| 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 | $2,075.89 | $0.00 | $0.00 | $2,075.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,862.14 | $0.00 | $0.00 | $1,862.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,882.08 | $0.00 | $0.00 | $1,882.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,754.56 | $0.00 | $0.00 | $1,754.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,810.18 | $0.00 | $0.00 | $1,810.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,558.58 | $0.00 | $0.00 | $1,558.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.42 | $0.00 | $0.00 | $371.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | SITUS ASSET MANAGEMENT, LLC CHECK 14717 M AD | $-1,037.94 | $0.00 |
| 02/19/2026 | PAYMENT | SITUS ASSET MANAGEMENT LLC CHECK 13367 | $-1,037.95 | $1,037.94 |
| 01/19/2026 | Bill | SIGNAL SFR LLC | $2,075.89 | $2,075.89 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $908.49 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $931.07 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $953.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,862.14 | $1,862.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $22.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $941.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $1,859.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,882.08 | $1,882.08 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-860.33 | $16.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-860.33 | $877.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $1,737.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,754.56 | $1,754.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $16.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $905.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,793.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,810.18 | $1,810.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $764.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $779.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.90 | $793.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,558.58 | $1,558.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.81 | $14.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $779.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-764.81 | $793.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,558.40 | $1,558.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-191.02 | $0.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-191.02 | $192.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $383.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.02 | $384.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-369.52 | $1.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.42 | $371.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |