Tax Account 05-241-28-003
Owners
LITTLE HUMMINGBIRD LLC
8650 GOLD PEAK DR
UNIT F
HIGHLANDS RANCH, CO 80130-7146
Account Summary
| Account ID | 05-241-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 412 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.16 |
| Taxed incl Special Assessments | $1,478.16 |
| Paid | $1,478.16 |
| 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 | $1,478.16 | $0.00 | $0.00 | $1,478.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,083.52 | $0.00 | $0.00 | $1,083.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,095.08 | $0.00 | $21.91 | $1,116.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $938.22 | $0.00 | $18.76 | $956.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $967.82 | $0.00 | $19.35 | $987.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $796.44 | $0.00 | $15.92 | $812.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $796.42 | $10.00 | $47.78 | $854.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.80 | $0.00 | $0.00 | $636.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.10 | $0.00 | $0.00 | $594.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $633.80 | $0.00 | $0.00 | $633.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $771.46 | $0.00 | $0.00 | $771.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $709.68 | $0.00 | $0.00 | $709.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $640.56 | $0.00 | $0.00 | $640.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $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 | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LITTLE HUMMINGBIRD LLC CHECK 000000000001970 | $-739.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-739.08 | $739.08 |
| 01/19/2026 | BILL | LITTLE HUMMINGBIRD LLC | $1,478.16 | $1,478.16 |
| 02/27/2025 | LIEN | 2023 Redemption Payment | $-1,197.73 | $0.00 |
| 02/27/2025 | LIEN | 2023 Redemption Interest/Fee | $75.74 | $1,197.73 |
| 02/27/2025 | LIEN | 2022 Redemption Payment | $-1,113.49 | $1,121.99 |
| 02/27/2025 | LIEN | 2022 Redemption Interest/Fee | $151.51 | $2,235.48 |
| 02/27/2025 | LIEN | 2021 Redemption Payment | $-1,237.73 | $2,083.97 |
| 02/27/2025 | LIEN | 2021 Redemption Interest/Fee | $245.56 | $3,321.70 |
| 02/27/2025 | LIEN | 2020 Redemption Payment | $-1,093.22 | $3,076.14 |
| 02/27/2025 | LIEN | 2020 Redemption Interest/Fee | $275.86 | $4,169.36 |
| 02/27/2025 | LIEN | 2019 Redemption Payment | $-1,220.31 | $3,893.50 |
| 02/27/2025 | LIEN | 2019 Redemption Interest/Fee | $352.11 | $5,113.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.26 | $4,761.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.26 | $5,815.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,083.52 | $5,845.22 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.14 | $4,761.70 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.85 | $5,848.84 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $21.91 | $5,878.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,121.99 | $5,856.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,095.08 | $4,734.79 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $3,639.71 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $3,658.19 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $18.76 | $4,596.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $961.98 | $4,577.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $938.22 | $3,615.95 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-968.69 | $2,677.73 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $3,646.42 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.35 | $3,664.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $992.17 | $3,645.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $967.82 | $2,653.38 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-797.37 | $1,685.56 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $2,482.93 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $15.92 | $2,497.92 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $817.36 | $2,482.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $796.44 | $1,664.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $868.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $878.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-828.62 | $893.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,722.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $47.78 | $1,712.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $868.20 | $1,664.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.42 | $796.42 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-617.62 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $617.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.50 | $630.50 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-623.92 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $623.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.80 | $636.80 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-603.04 | $8.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $611.38 | $611.38 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-300.37 | $4.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.37 | $304.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $604.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $609.08 | $609.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $292.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $296.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.34 | $300.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $592.78 | $592.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-293.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $293.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $297.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-293.00 | $301.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.10 | $594.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-312.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $312.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $316.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-312.61 | $321.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.80 | $633.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-306.33 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-306.33 | $306.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $612.66 | $612.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.04 | $379.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $758.08 | $758.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $374.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $748.14 | $748.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-385.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-385.73 | $385.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $771.46 | $771.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-392.65 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $785.30 | $785.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.02 | $762.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $354.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $709.68 | $709.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-320.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-320.28 | $320.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.56 | $640.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.06 | $578.06 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $283.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.84 | $567.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $257.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.76 | $515.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $260.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.92 | $520.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $240.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.94 | $481.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $246.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $493.36 | $493.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $500.78 | $500.78 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $442.08 | $442.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $503.52 | $503.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $503.52 | $503.52 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $497.02 | $497.02 |