Tax Account 05-253-05-007
Owners
VFL ORANGE LLC
12211 W ALAMEDA PKWY
STE 201
LAKEWOOD, CO 80228
Account Summary
| Account ID | 05-253-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.17 |
| Taxed incl Special Assessments | $1,123.17 |
| Paid | $1,123.17 |
| 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 | $1,123.17 | $0.00 | $0.00 | $1,123.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $755.84 | $0.00 | $7.55 | $763.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $798.16 | $0.00 | $0.00 | $798.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $823.44 | $0.00 | $0.00 | $823.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $641.00 | $0.00 | $3.21 | $644.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.06 | $0.00 | $2.45 | $491.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.94 | $0.00 | $0.00 | $493.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $409.40 | $0.00 | $4.10 | $413.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $407.86 | $0.00 | $12.24 | $420.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.62 | $0.00 | $7.84 | $399.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.50 | $0.00 | $7.85 | $400.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.02 | $0.00 | $4.46 | $450.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $484.92 | $0.00 | $0.00 | $484.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $10.80 | $39.38 | $612.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $449.44 | $0.00 | $0.00 | $449.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | VFL GREY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-561.58 | $0.00 |
| 02/23/2026 | PAYMENT | VFL GREY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-561.59 | $561.58 |
| 01/19/2026 | BILL | VFL ORANGE LLC | $1,123.17 | $1,123.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-725.46 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $725.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $747.88 | $747.88 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-374.04 | $11.43 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $7.55 | $385.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $377.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $389.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $755.84 | $755.84 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-391.37 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $391.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $399.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-391.37 | $406.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $798.16 | $798.16 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-404.01 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $404.01 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $411.72 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-404.01 | $419.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $823.44 | $823.44 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-317.73 | $5.98 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $3.21 | $323.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.92 | $320.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-314.58 | $326.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $641.00 | $641.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-314.50 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $314.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-314.50 | $320.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $634.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $640.84 | $640.84 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-241.93 | $5.05 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.45 | $246.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-239.53 | $244.53 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $484.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.06 | $489.06 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.97 | $5.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-241.97 | $246.97 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $488.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.94 | $493.94 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-205.95 | $2.85 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $4.10 | $208.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-201.91 | $204.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $406.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $409.40 | $409.40 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-414.35 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $414.35 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $12.24 | $420.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $407.86 | $407.86 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-393.99 | $5.47 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $7.84 | $399.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $391.62 | $391.62 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-394.88 | $5.47 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $7.85 | $400.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $392.50 | $392.50 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-444.38 | $6.10 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $4.46 | $450.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.02 | $446.02 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-431.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.14 | $431.14 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-559.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.96 | $559.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.20 | $542.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-238.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-238.19 | $238.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $476.38 | $476.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-242.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.46 | $242.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.92 | $484.92 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $587.90 | $587.90 |
| 11/13/2006 | LIEN | 2005 Redemption Payment | $-631.53 | $0.00 |
| 11/13/2006 | LIEN | 2005 Redemption Interest/Fee | $14.71 | $631.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $616.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-602.02 | $627.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,229.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.38 | $1,218.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $616.82 | $1,179.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $562.64 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-503.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.90 | $538.90 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-486.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $486.42 | $486.42 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-457.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $457.54 | $457.54 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-449.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $449.44 | $449.44 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-412.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.44 | $412.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $208.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $416.56 | $416.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-167.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-167.89 | $167.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $335.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-171.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-171.87 | $171.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $343.74 | $343.74 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $321.92 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-307.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $307.36 | $307.36 |