Tax Account 05-123-13-015
Owners
VFL ORANGE LLC
12211 W ALAMEDA PKWY
STE 201
LAKEWOOD, CO 80228
Account Summary
| Account ID | 05-123-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4912 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.96 |
| Taxed incl Special Assessments | $1,532.96 |
| Paid | $766.48 |
| Bill Total | $1,532.96 |
| Interest | $0.00 |
| Bill Balance | $766.48 |
| Prior Billed* | $766.48 |
| Total Account Balance** | $766.48 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.24 | $0.00 | $0.00 | $985.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.16 | $0.00 | $0.00 | $841.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $789.76 | $0.00 | $0.00 | $789.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.10 | $0.00 | $0.00 | $743.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $748.13 | $0.00 | $0.00 | $748.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $807.36 | $0.00 | $0.00 | $807.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $906.76 | $0.00 | $0.00 | $906.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $807.56 | $0.00 | $0.00 | $807.56 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-766.48 | $766.48 |
| 01/19/2026 | Bill | VFL ORANGE LLC | $1,532.96 | $1,532.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $1,196.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $15.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $628.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $10.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $557.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $1,104.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $564.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $586.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $483.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $492.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $976.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.22 | $985.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $483.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $492.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.52 | $501.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.24 | $985.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-407.91 | $8.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $416.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-407.91 | $424.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.84 | $832.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.07 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $420.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.07 | $429.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.16 | $841.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.96 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $396.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.96 | $401.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.74 | $792.74 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-389.47 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $389.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $394.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-389.47 | $400.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $789.76 | $789.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-365.65 | $5.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-365.65 | $370.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $736.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $741.44 | $741.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-366.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $366.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $371.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-366.48 | $376.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $743.10 | $743.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-369.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $369.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $374.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-369.00 | $379.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $748.13 | $748.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-361.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.58 | $361.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.16 | $723.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-416.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $833.44 | $833.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $403.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $807.36 | $807.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-445.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-445.39 | $445.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $890.78 | $890.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $453.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.76 | $906.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $834.40 | $834.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $798.54 | $798.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $805.48 | $805.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $794.16 | $794.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $447.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $894.68 | $894.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-403.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-403.78 | $403.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $807.56 | $807.56 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |