Tax Account 05-114-37-070
Owners
164 VILLAS LLC
13719 E KIRKWOOD PL
VAIL, AZ 85641-6696
Account Summary
| Account ID | 05-114-37-070 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.03 |
| Taxed incl Special Assessments | $1,759.03 |
| Paid | $1,759.03 |
| 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 | $1,759.03 | $0.00 | $0.00 | $1,759.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.08 | $0.00 | $18.12 | $622.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.96 | $0.00 | $0.00 | $401.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.76 | $0.00 | $0.00 | $447.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.08 | $0.00 | $0.00 | $446.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.02 | $0.00 | $0.00 | $419.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.14 | $0.00 | $0.00 | $450.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.48 | $0.00 | $0.00 | $998.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $412.40 | $0.00 | $16.50 | $428.90 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $10.66 | $0.00 | $0.43 | $11.09 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $12.15 | $0.69 | $24.31 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.56 | $23.99 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | 164 VILLAS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,759.03 | $0.00 |
| 01/19/2026 | Bill | 164 VILLAS LLC | $1,759.03 | $1,759.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $23.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-805.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $805.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-786.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $786.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.32 | $802.32 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-811.94 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $811.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $11.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $604.66 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-610.71 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $610.71 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $18.12 | $622.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.08 | $604.08 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-389.86 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $389.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.00 | $398.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-393.82 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $393.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.96 | $401.96 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-441.64 | $6.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.76 | $447.76 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-439.96 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $439.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.08 | $446.08 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-413.28 | $5.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.02 | $419.02 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-414.22 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $414.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $419.96 | $419.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-444.04 | $6.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.14 | $450.14 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-435.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.12 | $435.12 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-998.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.48 | $998.48 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.66 | $968.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.68 | $842.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.80 | $857.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-252.86 | $252.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.72 | $505.72 |
| 08/22/2006 | LIEN | 2005 Redemption Payment | $-438.24 | $0.00 |
| 08/22/2006 | LIEN | 2005 Redemption Interest/Fee | $4.34 | $438.24 |
| 08/22/2006 | LIEN | 2004 Redemption Payment | $-18.18 | $433.90 |
| 08/22/2006 | LIEN | 2004 Redemption Interest/Fee | $2.09 | $452.08 |
| 08/22/2006 | LIEN | 2003 Redemption Payment | $-41.82 | $449.99 |
| 08/22/2006 | LIEN | 2003 Redemption Interest/Fee | $13.51 | $491.81 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-428.90 | $478.30 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $16.50 | $907.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $433.90 | $890.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.40 | $456.80 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-11.09 | $44.40 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $0.43 | $55.49 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.09 | $55.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.66 | $38.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.16 | $28.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $40.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.69 | $52.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $51.93 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $28.31 | $39.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $11.47 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.84 | $12.15 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $23.99 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $0.56 | $11.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |