Tax Account 05-150-60-005
Owners
BANFF HOLDINGS LLC
3530 E SPAULDING AVE
PUEBLO, CO 81008-2209
Account Summary
| Account ID | 05-150-60-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3530 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51,715.30 |
| Taxed incl Special Assessments | $51,715.30 |
| Paid | $51,715.30 |
| 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 | $51,715.30 | $0.00 | $0.00 | $51,715.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $45,583.42 | $0.00 | $911.66 | $46,495.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $46,081.16 | $0.00 | $921.62 | $47,002.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $43,349.50 | $10.00 | $2,600.97 | $45,960.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $43,504.60 | $0.00 | $652.57 | $44,157.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $51,832.30 | $0.00 | $1,554.97 | $53,387.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $51,843.54 | $0.00 | $1,555.31 | $53,398.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $45,245.26 | $0.00 | $1,809.81 | $47,055.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $45,704.20 | $0.00 | $1,828.16 | $47,532.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $48,670.06 | $0.00 | $1,946.80 | $50,616.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $48,485.58 | $10.00 | $1,696.99 | $50,192.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $45,164.84 | $0.00 | $1,580.77 | $46,745.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $45,266.94 | $10.00 | $2,489.68 | $47,766.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $41,384.37 | $0.00 | $620.77 | $42,005.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $40,400.00 | $0.00 | $1,212.00 | $41,612.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $50,594.82 | $0.00 | $1,011.90 | $51,606.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $49,055.70 | $10.80 | $1,716.95 | $50,783.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $49,323.38 | $10.80 | $1,972.94 | $51,307.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,120.32 | $10.80 | $607.22 | $10,738.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,475.68 | $0.00 | $0.00 | $6,475.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 265.00 | 267.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 228.39 | 230.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 228.39 | 230.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 201.66 | 203.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 201.66 | 203.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 236.97 | 239.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 236.97 | 239.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 230.77 | 233.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 230.77 | 233.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 182.38 | 184.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 182.38 | 184.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 169.55 | 171.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 169.55 | 171.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 153.80 | 155.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | BANFF HOLDINGS LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-51,715.30 | $0.00 |
| 07/13/2026 | AMENDMENT | INTEREST ERROR | $-527.29 | $51,715.30 |
| 07/13/2026 | ADJUSTMENT | BANFF HOLDINGS LLC SYS VOIDED PAYMENT: 7483360. REASON: CORRECTED BILL VOID INTEREST ERROR | $25,857.65 | $52,242.59 |
| 07/13/2026 | ADJUSTMENT | BANFF HOLDINGS LLC SYS VOIDED PAYMENT: 7529031. REASON: CORRECTED BILL VOID INTEREST ERROR | $25,857.65 | $26,384.94 |
| 07/13/2026 | PAYMENT | BANFF HOLDINGS LLC CHECK 000000000006375 | $-25,857.65 | $527.29 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $10.14 | $26,384.94 |
| 05/14/2026 | PAYMENT | BANFF HOLDINGS LLC DR-4247 3214 LB JP | $-25,857.65 | $26,374.80 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $517.15 | $52,232.45 |
| 01/19/2026 | Bill | BANFF HOLDINGS LLC | $51,715.30 | $51,715.30 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-235.31 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-46,259.77 | $235.31 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $911.66 | $46,495.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45,583.42 | $45,583.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-235.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46,767.47 | $235.31 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $921.62 | $47,002.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46,081.16 | $46,081.16 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-47,132.88 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $1,156.41 | $47,132.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-215.92 | $45,976.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-45,734.55 | $46,192.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $91,926.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2,600.97 | $91,936.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $89,335.97 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $45,976.47 | $89,325.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43,349.50 | $43,349.50 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-102.87 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-21,866.95 | $102.87 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-22,083.46 | $21,969.82 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-103.89 | $44,053.28 |
| 04/15/2022 | INTEREST | 2021 Interest/Penalty | $652.57 | $44,157.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43,504.60 | $43,504.60 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-53,140.73 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-246.54 | $53,140.73 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $1,554.97 | $53,387.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51,832.30 | $51,832.30 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-53,152.31 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-246.54 | $53,152.31 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $1,555.31 | $53,398.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $51,843.54 | $51,843.54 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46,812.65 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-242.42 | $46,812.65 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1,809.81 | $47,055.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45,245.26 | $45,245.26 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-47,289.94 | $0.00 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-242.42 | $47,289.94 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $1,828.16 | $47,532.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45,704.20 | $45,704.20 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-50,425.27 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-191.59 | $50,425.27 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $1,946.80 | $50,616.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48,670.06 | $48,670.06 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-95.79 | $10.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-25,116.71 | $105.79 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $25,222.50 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $1,696.99 | $25,212.50 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-24,875.20 | $23,515.51 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-94.87 | $48,390.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48,485.58 | $48,485.58 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-22,946.73 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-87.34 | $22,946.73 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-89.91 | $23,034.07 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-23,621.63 | $23,123.98 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $1,580.77 | $46,745.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45,164.84 | $45,164.84 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-23,675.23 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-89.91 | $23,675.23 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $23,765.14 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $23,775.14 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-90.77 | $23,765.14 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-23,900.71 | $23,855.91 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $2,489.68 | $47,756.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45,266.94 | $45,266.94 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-79.22 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-21,026.80 | $79.22 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-20,820.66 | $21,106.02 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-78.46 | $41,926.68 |
| 03/27/2013 | INTEREST | 2012 Interest/Penalty | $620.77 | $42,005.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41,384.37 | $41,384.37 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-20,604.00 | $0.00 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-21,008.00 | $20,604.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $1,212.00 | $41,612.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40,400.00 | $40,400.00 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-25,803.36 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $1,011.90 | $25,803.36 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-25,803.36 | $24,791.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50,594.82 | $50,594.82 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-25,754.24 | $10.80 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $1,716.95 | $25,765.04 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $24,048.09 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-25,018.41 | $24,037.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49,055.70 | $49,055.70 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-25,648.16 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $25,648.16 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $1,972.94 | $25,658.96 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $23,686.02 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-25,648.16 | $23,675.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49,323.38 | $49,323.38 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-10,954.44 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $204.10 | $10,954.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $10,750.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10,727.54 | $10,761.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $607.22 | $21,488.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $20,881.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $10,750.34 | $20,870.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,120.32 | $10,120.32 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-6,475.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,475.68 | $6,475.68 |