Tax Account 05-243-30-001
Owners
KONA ELROND II, LLC
700 N COLORADO BLVD STE 277
ATTN: MICHASEL FOERSTER/GREG MORRIS
DENVER, CO 80206
Account Summary
| Account ID | 05-243-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66,544.87 |
| Taxed incl Special Assessments | $66,544.87 |
| Paid | $66,544.87 |
| 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 | $66,544.87 | $0.00 | $0.00 | $66,544.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $61,679.12 | $0.00 | $0.00 | $61,679.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $62,343.12 | $0.00 | $311.71 | $62,654.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $37,407.12 | $0.00 | $0.00 | $37,407.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $40,230.74 | $0.00 | $201.15 | $40,431.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $33,265.98 | $0.00 | $0.00 | $33,265.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $33,297.26 | $0.00 | $0.00 | $33,297.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25,268.92 | $0.00 | $0.00 | $25,268.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $25,521.28 | $0.00 | $0.00 | $25,521.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,523.88 | $0.00 | $0.00 | $24,523.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,431.84 | $0.00 | $0.00 | $24,431.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,369.80 | $0.00 | $0.00 | $22,369.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22,419.86 | $0.00 | $0.00 | $22,419.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,028.56 | $0.00 | $0.00 | $23,028.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,259.94 | $0.00 | $0.00 | $22,259.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $24,800.70 | $0.00 | $0.00 | $24,800.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,046.72 | $0.00 | $0.00 | $24,046.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,410.10 | $0.00 | $244.10 | $24,654.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,847.88 | $0.00 | $0.00 | $24,847.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,813.72 | $0.00 | $0.00 | $25,813.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $24,704.06 | $0.00 | $0.00 | $24,704.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,326.06 | $0.00 | $0.00 | $26,326.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,956.46 | $0.00 | $0.00 | $25,956.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $29,334.40 | $0.00 | $0.00 | $29,334.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $26,478.10 | $0.00 | $0.00 | $26,478.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $25,904.68 | $0.00 | $0.00 | $25,904.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $25,445.96 | $0.00 | $0.00 | $25,445.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $25,578.00 | $0.00 | $0.00 | $25,578.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $25,833.78 | $0.00 | $0.00 | $25,833.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $28,887.46 | $0.00 | $0.00 | $28,887.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $29,571.36 | $0.00 | $0.00 | $29,571.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $35,058.44 | $0.00 | $0.00 | $35,058.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35,058.44 | $0.00 | $0.00 | $35,058.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $45,331.56 | $0.00 | $0.00 | $45,331.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $45,331.56 | $0.00 | $0.00 | $45,331.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $43,402.46 | $0.00 | $0.00 | $43,402.46 | $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 | 1346.72 | 1360.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1252.25 | 1264.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1252.25 | 1264.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 730.98 | 738.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1519.31 | 1534.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 585.47 | 591.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 608.69 | 614.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 511.12 | 516.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 511.12 | 516.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 331.47 | 334.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 331.47 | 334.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 302.90 | 305.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 302.90 | 305.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 308.72 | 311.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ONE LAPLATA LLC CHECK 1755 C*TR | $-33,272.43 | $0.00 |
| 03/05/2026 | PAYMENT | ONE LAPLATA LLC CHECK 1720 M KW | $-33,272.44 | $33,272.43 |
| 01/19/2026 | BILL | KONA KAI APARTMENTS, LLC | $66,544.87 | $66,544.87 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-30,207.11 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-632.45 | $30,207.11 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-632.45 | $30,839.56 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-30,207.11 | $31,472.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $61,679.12 | $61,679.12 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-638.77 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-30,844.50 | $638.77 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $311.71 | $31,483.27 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-30,539.11 | $31,171.56 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-632.45 | $61,710.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $62,343.12 | $62,343.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-369.18 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18,334.38 | $369.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18,334.38 | $18,703.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-369.18 | $37,037.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37,407.12 | $37,407.12 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-19,541.52 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-775.00 | $19,541.52 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $201.15 | $20,316.52 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-767.33 | $20,115.37 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-19,348.04 | $20,882.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $40,230.74 | $40,230.74 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-591.38 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-32,674.60 | $591.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $33,265.98 | $33,265.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-307.42 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16,341.21 | $307.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-307.42 | $16,648.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16,341.21 | $16,956.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $33,297.26 | $33,297.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12,376.32 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-258.14 | $12,376.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12,376.32 | $12,634.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-258.14 | $25,010.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25,268.92 | $25,268.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-258.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12,502.50 | $258.14 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-258.14 | $12,760.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-12,502.50 | $13,018.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25,521.28 | $25,521.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-12,094.53 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-167.41 | $12,094.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12,094.53 | $12,261.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-167.41 | $24,356.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24,523.88 | $24,523.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-167.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12,048.51 | $167.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-167.41 | $12,215.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12,048.51 | $12,383.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24,431.84 | $24,431.84 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11,031.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-152.98 | $11,031.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-152.98 | $11,184.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11,031.92 | $11,337.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22,369.80 | $22,369.80 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-11,056.95 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-152.98 | $11,056.95 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-152.98 | $11,209.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-11,056.95 | $11,362.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22,419.86 | $22,419.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11,358.36 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-155.92 | $11,358.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-155.92 | $11,514.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11,358.36 | $11,670.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23,028.56 | $23,028.56 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-11,129.97 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-11,129.97 | $11,129.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22,259.94 | $22,259.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-12,400.35 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-12,400.35 | $12,400.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24,800.70 | $24,800.70 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-12,023.36 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-12,023.36 | $12,023.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24,046.72 | $24,046.72 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-12,449.15 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $244.10 | $12,449.15 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-12,205.05 | $12,205.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24,410.10 | $24,410.10 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-12,423.94 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-12,423.94 | $12,423.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24,847.88 | $24,847.88 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-12,906.86 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-12,906.86 | $12,906.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $25,813.72 | $25,813.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-12,352.03 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-12,352.03 | $12,352.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $24,704.06 | $24,704.06 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-13,163.03 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-13,163.03 | $13,163.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26,326.06 | $26,326.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-12,978.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-12,978.23 | $12,978.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25,956.46 | $25,956.46 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-29,334.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29,334.40 | $29,334.40 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-26,478.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26,478.10 | $26,478.10 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-25,904.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25,904.68 | $25,904.68 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-25,445.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25,445.96 | $25,445.96 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-25,578.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25,578.00 | $25,578.00 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-25,833.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $25,833.78 | $25,833.78 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-28,887.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28,887.46 | $28,887.46 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-29,571.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $29,571.36 | $29,571.36 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-35,058.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $35,058.44 | $35,058.44 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-35,058.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35,058.44 | $35,058.44 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-45,331.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $45,331.56 | $45,331.56 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $51,526.98 | $0.00 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-45,331.56 | $-51,526.98 |
| 06/16/1992 | PAYMENT | 1990 - Bill Payment | $-43,402.46 | $-6,195.42 |
| 06/16/1992 | PAYMENT | 1990 - Bill Payment | $47,314.52 | $37,207.04 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-51,526.98 | $-10,107.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $45,331.56 | $41,419.50 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-47,314.52 | $-3,912.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $43,402.46 | $43,402.46 |