Tax Account 05-144-29-007
Owners
VAL PROPERTIES LLC
3945 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 05-144-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.02 |
| Taxed incl Special Assessments | $2,294.02 |
| Paid | $2,294.02 |
| 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 | $2,294.02 | $0.00 | $0.00 | $2,294.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,383.48 | $0.00 | $0.00 | $1,383.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,459.10 | $0.00 | $0.00 | $1,459.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,087.60 | $0.00 | $0.00 | $1,087.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.64 | $0.00 | $0.00 | $900.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,137.94 | $0.00 | $0.00 | $1,137.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,114.80 | $10.00 | $66.89 | $1,191.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,182.88 | $10.00 | $82.80 | $1,275.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,146.34 | $10.00 | $68.78 | $1,225.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,264.50 | $10.00 | $75.87 | $1,350.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,287.18 | $10.00 | $77.23 | $1,374.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $425.74 | $0.00 | $12.77 | $438.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $419.76 | $10.00 | $10.49 | $440.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $372.52 | $0.00 | $0.00 | $372.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $356.68 | $0.00 | $0.00 | $356.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $10.96 | $376.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $7.38 | $376.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $235.88 | $12.15 | $14.15 | $262.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $241.46 | $0.00 | $0.00 | $241.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $223.92 | $0.00 | $0.00 | $223.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | VAL PROPERTIES LLC CHECK 2940 | $-2,294.02 | $0.00 |
| 01/19/2026 | Bill | VAL PROPERTIES LLC | $2,294.02 | $2,294.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.28 | $1,198.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.86 | $1,230.86 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.74 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-32.28 | $1,211.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,244.02 | $1,244.02 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.32 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.16 | $27.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.48 | $1,383.48 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.78 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.32 | $1,431.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.10 | $1,459.10 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.10 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.08 | $1,067.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,087.18 | $1,087.18 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.08 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.52 | $20.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.60 | $1,087.60 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.44 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-883.82 | $18.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $902.26 | $902.26 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-892.82 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.44 | $892.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $911.26 | $911.26 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-891.70 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $891.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.04 | $904.04 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-888.30 | $12.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.64 | $900.64 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.88 | $15.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.40 | $1,135.40 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-561.21 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $561.21 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-561.21 | $568.97 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $1,130.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.94 | $1,137.94 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.68 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.62 | $1,137.68 |
| 04/26/2013 | LIEN | 2011 Redemption Payment | $-1,280.96 | $1,153.30 |
| 04/26/2013 | LIEN | 2011 Redemption Interest/Fee | $77.27 | $2,434.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.30 | $2,356.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,203.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,181.69 | $1,213.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,395.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $66.89 | $2,385.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,203.69 | $2,318.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.80 | $1,114.80 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-1,305.42 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $17.74 | $1,305.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,287.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,265.68 | $1,297.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,563.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $82.80 | $2,553.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,287.68 | $2,470.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.88 | $1,182.88 |
| 12/01/2010 | LIEN | 2009 Redemption Payment | $-1,264.76 | $0.00 |
| 12/01/2010 | LIEN | 2009 Redemption Interest/Fee | $27.64 | $1,264.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,237.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,215.12 | $1,247.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,462.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $68.78 | $2,452.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,237.12 | $2,383.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.34 | $1,146.34 |
| 12/08/2009 | LIEN | 2008 Redemption Payment | $-1,403.46 | $0.00 |
| 12/08/2009 | LIEN | 2008 Redemption Interest/Fee | $41.09 | $1,403.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,362.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.37 | $1,372.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,712.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $75.87 | $2,702.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,362.37 | $2,626.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,264.50 | $1,264.50 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-1,418.83 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $32.42 | $1,418.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,364.41 | $1,386.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,750.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $77.23 | $2,760.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,683.59 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,386.41 | $2,673.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.18 | $1,287.18 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.52 | $425.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-407.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $407.24 | $407.24 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-264.81 | $0.00 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $30.44 | $264.81 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-438.51 | $234.37 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $12.77 | $672.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $425.74 | $660.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $234.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-220.37 | $244.37 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $464.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.49 | $454.74 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $234.37 | $444.25 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-209.88 | $209.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $419.76 | $419.76 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-412.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $412.72 | $412.72 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-372.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $372.52 | $372.52 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-356.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $356.68 | $356.68 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-350.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $350.36 | $350.36 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-376.36 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $10.96 | $376.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $365.40 | $365.40 |
| 12/30/1998 | LIEN | 1996 Redemption Payment | $-319.76 | $0.00 |
| 12/30/1998 | LIEN | 1996 Redemption Interest/Fee | $53.58 | $319.76 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-376.44 | $266.18 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $7.38 | $642.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $369.06 | $635.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-250.03 | $266.18 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $516.21 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $528.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.15 | $516.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $266.18 | $502.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $235.88 | $235.88 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-241.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $241.46 | $241.46 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $233.88 | $233.88 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $233.88 | $233.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-116.94 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-116.94 | $116.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $233.88 | $233.88 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $233.88 | $233.88 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-223.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $223.92 | $223.92 |