Tax Account 06-113-08-012
Owners
S R F HOLDINGS LLC
712 FORTINO BLVD
PUEBLO, CO 81008-2084
Account Summary
| Account ID | 06-113-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 332 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,515.43 |
| Taxed incl Special Assessments | $6,515.43 |
| Paid | $3,257.72 |
| Bill Total | $6,515.43 |
| Interest | $0.00 |
| Bill Balance | $3,257.71 |
| Prior Billed* | $3,257.71 |
| Total Account Balance** | $3,257.71 |
| 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 | $4,971.80 | $0.00 | $0.00 | $4,971.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,029.62 | $0.00 | $0.00 | $5,029.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,538.90 | $10.00 | $332.33 | $5,881.23 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,521.12 | $0.00 | $220.85 | $5,741.97 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,506.80 | $0.00 | $0.00 | $5,506.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,490.54 | $0.00 | $0.00 | $5,490.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,799.72 | $0.00 | $0.00 | $5,799.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,806.80 | $0.00 | $0.00 | $5,806.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,604.52 | $0.00 | $0.00 | $5,604.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,557.64 | $0.00 | $0.00 | $5,557.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,562.04 | $0.00 | $0.00 | $5,562.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,525.74 | $0.00 | $0.00 | $5,525.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,472.06 | $0.00 | $152.94 | $5,625.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,455.94 | $0.00 | $0.00 | $5,455.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,376.28 | $0.00 | $0.00 | $5,376.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,421.36 | $0.00 | $0.00 | $5,421.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $83.92 | $0.00 | $0.00 | $83.92 | $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 | 21.74 | 10.97 | 10.99 | 10.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001038 | $-3,257.72 | $3,257.71 |
| 01/19/2026 | Bill | S R F HOLDINGS LLC | $6,515.43 | $6,515.43 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,476.26 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $2,476.26 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $2,485.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,476.26 | $2,495.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,971.80 | $4,971.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,505.17 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.64 | $2,505.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.64 | $2,514.81 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,505.17 | $2,524.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,029.62 | $5,029.62 |
| 11/29/2023 | LIEN | 2022 Redemption Payment | $-6,051.66 | $0.00 |
| 11/29/2023 | LIEN | 2022 Redemption Interest/Fee | $154.43 | $6,051.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,897.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,852.51 | $5,907.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $11,759.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $11,778.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $332.33 | $11,768.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,897.23 | $11,436.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,538.90 | $5,538.90 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-5,723.60 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $5,723.60 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $220.85 | $5,741.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,521.12 | $5,521.12 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $288.86 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-5,777.16 | $-288.86 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $5,488.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,506.80 | $5,506.80 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5,472.96 | $17.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,490.54 | $5,490.54 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,890.58 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $2,890.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $2,899.86 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,890.58 | $2,909.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,799.72 | $5,799.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5,788.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $5,788.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,806.80 | $5,806.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,795.64 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $2,795.64 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,795.64 | $2,802.26 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $5,597.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,604.52 | $5,604.52 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,772.20 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $2,772.20 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,772.20 | $2,778.82 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $5,551.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,557.64 | $5,557.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,774.40 | $6.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,774.40 | $2,781.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $5,555.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,562.04 | $5,562.04 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,756.25 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $2,756.25 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $2,762.87 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,756.25 | $2,769.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,525.74 | $5,525.74 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-5,611.55 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.45 | $5,611.55 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $152.94 | $5,625.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,472.06 | $5,472.06 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,727.97 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,727.97 | $2,727.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,455.94 | $5,455.94 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,688.14 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,688.14 | $2,688.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,376.28 | $5,376.28 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,710.68 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,710.68 | $2,710.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,421.36 | $5,421.36 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-83.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $83.92 | $83.92 |