Tax Account 05-120-12-006
Owners
QQ COLORADO LLC
492 W SPRING CREEK PL
SPRINGVILLE, UT 84663
Account Summary
| Account ID | 05-120-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4680 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,708.65 |
| Taxed incl Special Assessments | $14,708.65 |
| Paid | $0.00 |
| Bill Total | $14,855.73 |
| Interest | $147.08 |
| Bill Balance | $14,708.65 |
| Prior Billed* | $14,708.65 |
| Total Account Balance** | $14,929.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,365.86 | $0.00 | $67.31 | $3,433.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,385.88 | $10.00 | $237.01 | $3,632.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2007 REAL ESTATE TAXES | $3,345.50 | $0.00 | $0.00 | $3,345.50 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | .00 | 78.00 | 78.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QQ COLORADO LLC | $14,708.65 | $21,795.71 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,416.10 | $7,087.06 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $10,503.16 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $67.31 | $10,520.23 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,438.17 | $10,452.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,365.86 | $7,014.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,648.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,622.89 | $3,658.89 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $237.01 | $7,281.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,044.77 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,648.89 | $7,034.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,385.88 | $3,385.88 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-3,345.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,345.50 | $3,345.50 |