Tax Account 06-113-08-009
Owners
A B C D HOLDINGS LLC
332 S ORCHARD SPRINGS DR STE 150
PUEBLO WEST, CO 81007-6154
Account Summary
| Account ID | 06-113-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 332 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,146.57 |
| Taxed incl Special Assessments | $6,146.57 |
| Paid | $3,073.29 |
| Bill Total | $6,146.57 |
| Interest | $0.00 |
| Bill Balance | $3,073.28 |
| Prior Billed* | $3,073.28 |
| Total Account Balance** | $3,073.28 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,552.42 | $0.00 | $0.00 | $5,552.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,617.00 | $0.00 | $0.00 | $5,617.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,953.14 | $0.00 | $0.00 | $5,953.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,934.02 | $0.00 | $0.00 | $5,934.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,224.44 | $0.00 | $0.00 | $6,224.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,206.66 | $0.00 | $0.00 | $6,206.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,554.56 | $0.00 | $0.00 | $6,554.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,562.58 | $0.00 | $0.00 | $6,562.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,988.46 | $0.00 | $0.00 | $5,988.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,938.36 | $0.00 | $0.00 | $5,938.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,943.06 | $0.00 | $0.00 | $5,943.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,904.28 | $0.00 | $118.08 | $6,022.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,959.48 | $10.00 | $417.57 | $7,387.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,939.00 | $0.00 | $277.56 | $7,216.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,072.66 | $12.15 | $364.36 | $6,449.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,123.36 | $12.15 | $367.40 | $6,502.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $93.92 | $12.15 | $5.64 | $111.71 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 10.50 | 10.52 | 10.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001008 | $-3,073.29 | $3,073.28 |
| 01/19/2026 | Bill | A B C D HOLDINGS LLC | $6,146.57 | $6,146.57 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,765.61 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $2,765.61 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $2,776.21 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,765.61 | $2,786.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,552.42 | $5,552.42 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,595.80 | $21.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,617.00 | $5,617.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-5,934.16 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $5,934.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,953.14 | $5,953.14 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-5,915.04 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $5,915.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,934.02 | $5,934.02 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6,203.52 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $6,203.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,224.44 | $6,224.44 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-6,186.80 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $6,186.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,206.66 | $6,206.66 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,266.79 | $10.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $3,277.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,266.79 | $3,287.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,554.56 | $6,554.56 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,270.80 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $3,270.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,270.80 | $3,281.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $6,552.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,562.58 | $6,562.58 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,987.15 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $2,987.15 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $2,994.23 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,987.15 | $3,001.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,988.46 | $5,988.46 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2,962.10 | $7.08 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $2,969.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,962.10 | $2,976.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,938.36 | $5,938.36 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5,928.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $5,928.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,943.06 | $5,943.06 |
| 07/11/2014 | LIEN | 2013 Redemption Payment | $-6,127.90 | $0.00 |
| 07/11/2014 | LIEN | 2013 Redemption Interest/Fee | $100.54 | $6,127.90 |
| 07/11/2014 | LIEN | 2012 Redemption Payment | $-8,023.13 | $6,027.36 |
| 07/11/2014 | LIEN | 2012 Redemption Interest/Fee | $624.08 | $14,050.49 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6,007.92 | $13,426.41 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $19,434.33 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $118.08 | $19,448.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $6,027.36 | $19,330.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,904.28 | $13,303.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.60 | $7,399.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,359.45 | $7,416.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $14,776.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $417.57 | $14,786.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $14,368.53 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $7,399.05 | $14,358.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,959.48 | $6,959.48 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-7,216.56 | $0.00 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $277.56 | $7,216.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,939.00 | $6,939.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-6,437.02 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $6,437.02 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $6,449.17 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $364.36 | $6,437.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,072.66 | $6,072.66 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-6,576.24 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $61.33 | $6,576.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,490.76 | $6,514.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $13,005.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $367.40 | $13,017.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $12,650.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,514.91 | $12,638.27 |
| 02/11/2010 | LIEN | 2008 Redemption Payment | $-135.87 | $6,123.36 |
| 02/11/2010 | LIEN | 2008 Redemption Interest/Fee | $12.16 | $6,259.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,123.36 | $6,247.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $123.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-99.56 | $135.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.64 | $235.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $229.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $123.71 | $217.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.92 | $93.92 |