Tax Account 05-130-53-001
Owners
ADVANTAGE II INCORPORATED LLC
1816 SEASHELL CT
WINDSOR, CO 80550-3564
Account Summary
| Account ID | 05-130-53-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,599.76 |
| Taxed incl Special Assessments | $19,599.76 |
| Paid | $0.00 |
| Bill Total | $19,599.76 |
| Interest | $0.00 |
| Bill Balance | $19,599.76 |
| Prior Billed* | $19,599.76 |
| Total Account Balance** | $19,795.76 |
| 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 | $18,236.72 | $0.00 | $0.00 | $18,236.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $18,435.84 | $0.00 | $0.00 | $18,435.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $19,031.80 | $0.00 | $0.00 | $19,031.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $19,099.90 | $0.00 | $0.00 | $19,099.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,453.78 | $0.00 | $0.00 | $21,453.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,458.30 | $0.00 | $0.00 | $21,458.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,918.44 | $0.00 | $0.00 | $19,918.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,120.46 | $0.00 | $0.00 | $20,120.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,883.36 | $0.00 | $417.67 | $21,301.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,804.20 | $0.00 | $624.12 | $21,428.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20,720.98 | $0.00 | $310.82 | $21,031.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $20,767.82 | $0.00 | $0.00 | $20,767.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,608.02 | $0.00 | $0.00 | $20,608.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,945.42 | $0.00 | $0.00 | $14,945.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,487.64 | $0.00 | $0.00 | $16,487.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,985.88 | $0.00 | $0.00 | $15,985.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,620.58 | $12.15 | $997.23 | $17,629.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,918.68 | $0.00 | $0.00 | $16,918.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,697.88 | $0.00 | $0.00 | $16,697.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,980.08 | $0.00 | $0.00 | $15,980.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,369.74 | $0.00 | $0.00 | $16,369.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16,139.92 | $0.00 | $0.00 | $16,139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,868.80 | $0.00 | $0.00 | $15,868.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,323.64 | $0.00 | $0.00 | $14,323.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13,786.64 | $0.00 | $0.00 | $13,786.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $13,542.50 | $0.00 | $0.00 | $13,542.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,654.44 | $0.00 | $0.00 | $4,654.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.76 | .00 | 101.78 | 101.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.73 | 94.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.73 | 94.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.55 | 89.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.55 | 89.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 98.07 | 99.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.07 | 99.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.25 | 79.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.25 | 79.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ADVANTAGE II INCORPORATED LLC | $19,599.76 | $19,599.76 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-94.68 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18,142.04 | $94.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,236.72 | $18,236.72 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-18,341.16 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.68 | $18,341.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,435.84 | $18,435.84 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18,942.36 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-89.44 | $18,942.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,031.80 | $19,031.80 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-89.44 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-19,010.46 | $89.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,099.90 | $19,099.90 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21,354.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-99.06 | $21,354.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,453.78 | $21,453.78 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-21,359.24 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-99.06 | $21,359.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,458.30 | $21,458.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-102.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19,815.82 | $102.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,918.44 | $19,918.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-102.62 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-20,017.84 | $102.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,120.46 | $20,120.46 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-21,220.41 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-80.62 | $21,220.41 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $417.67 | $21,301.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,883.36 | $20,883.36 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-21,346.91 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-81.41 | $21,346.91 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $624.12 | $21,428.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,804.20 | $20,804.20 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-40.46 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-10,630.85 | $40.46 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $310.82 | $10,671.31 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-10,321.21 | $10,360.49 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-39.28 | $20,681.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,720.98 | $20,720.98 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10,344.63 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-39.28 | $10,344.63 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10,344.63 | $10,383.91 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-39.28 | $20,728.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,767.82 | $20,767.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-38.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10,265.33 | $38.68 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10,265.33 | $10,304.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-38.68 | $20,569.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,608.02 | $20,608.02 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-7,472.71 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-7,472.71 | $7,472.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,945.42 | $14,945.42 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-8,243.82 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-8,243.82 | $8,243.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,487.64 | $16,487.64 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-15,985.88 | $0.00 |
| 04/27/2010 | LIEN | 2008 Redemption Payment | $-18,678.90 | $15,985.88 |
| 04/27/2010 | LIEN | 2008 Redemption Interest/Fee | $1,036.94 | $34,664.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,985.88 | $33,627.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $17,641.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17,617.81 | $17,654.11 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $35,271.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $997.23 | $35,259.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $17,641.96 | $34,262.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,620.58 | $16,620.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-16,918.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,918.68 | $16,918.68 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-16,697.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,697.88 | $16,697.88 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-15,980.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,980.08 | $15,980.08 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-16,369.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,369.74 | $16,369.74 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-16,139.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,139.92 | $16,139.92 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-7,934.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-7,934.40 | $7,934.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,868.80 | $15,868.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-7,161.82 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-7,161.82 | $7,161.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,323.64 | $14,323.64 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-6,893.32 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-6,893.32 | $6,893.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,786.64 | $13,786.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-13,542.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13,542.50 | $13,542.50 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-4,654.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,654.44 | $4,654.44 |