Tax Account 05-223-08-002
Owners
SIGNAL SFR LLC
C/O FLOCK HOMES INC 3200 CHERRY CREEK S DR
#640
DENVER, CO 80209
Account Summary
| Account ID | 05-223-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,581.10 |
| Taxed incl Special Assessments | $1,581.10 |
| Paid | $1,581.10 |
| 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 | $1,581.10 | $0.00 | $0.00 | $1,581.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.98 | $0.00 | $0.00 | $944.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $955.06 | $0.00 | $0.00 | $955.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.08 | $10.00 | $58.45 | $1,042.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.78 | $0.00 | $0.00 | $724.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $725.02 | $0.00 | $0.00 | $725.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.40 | $0.00 | $0.00 | $481.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.76 | $0.00 | $0.00 | $431.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.76 | $0.00 | $0.00 | $443.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.61 | $0.00 | $0.00 | $476.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.70 | $0.00 | $0.00 | $460.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $660.30 | $0.00 | $0.00 | $660.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $631.90 | $0.00 | $0.00 | $631.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $745.92 | $13.50 | $44.76 | $804.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SITUS ASSET MANAGEMENT LLC CHECK 14206 M AD | $-1,581.10 | $0.00 |
| 01/19/2026 | BILL | SIGNAL SFR LLC | $1,581.10 | $1,581.10 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.46 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-918.52 | $26.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.98 | $944.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.46 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-928.60 | $26.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $955.06 | $955.06 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-1,091.99 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $33.46 | $1,091.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $1,058.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.58 | $1,078.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,091.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,101.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $58.45 | $2,091.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,058.53 | $2,032.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.08 | $974.08 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-986.82 | $18.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.64 | $1,005.64 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-711.40 | $13.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $724.78 | $724.78 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.64 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $711.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.02 | $725.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.45 | $4.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.45 | $238.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $471.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.64 | $476.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $235.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $240.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.83 | $245.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.40 | $481.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.93 | $2.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $215.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.93 | $218.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.76 | $431.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.12 | $2.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.12 | $215.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.14 | $430.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.85 | $3.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.85 | $221.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $440.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.76 | $443.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-219.35 | $3.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $222.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-219.35 | $225.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.76 | $444.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.08 | $3.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.08 | $241.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.61 | $476.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.35 | $230.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.70 | $460.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.50 | $319.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.00 | $639.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $338.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.08 | $676.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-330.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-330.15 | $330.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $660.30 | $660.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-315.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-315.95 | $315.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $631.90 | $631.90 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-672.38 | $0.00 |
| 02/22/2005 | LIEN | 2003 Redemption Payment | $-855.59 | $672.38 |
| 02/22/2005 | LIEN | 2003 Redemption Interest/Fee | $47.41 | $1,527.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $672.38 | $1,480.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $808.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-790.68 | $821.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,612.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.76 | $1,598.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $808.18 | $1,554.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $745.92 | $745.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $412.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $824.46 | $824.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $372.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $744.20 | $744.20 |
| 01/10/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |