Tax Account 06-113-08-013
Owners
H H VENTURES LLC
PO BOX 7851
PUEBLO WEST, CO 81007-0851
Account Summary
| Account ID | 06-113-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 332 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,788.70 |
| Taxed incl Special Assessments | $7,788.70 |
| Paid | $3,894.35 |
| Bill Total | $7,788.70 |
| Interest | $0.00 |
| Bill Balance | $3,894.35 |
| Prior Billed* | $3,894.35 |
| Total Account Balance** | $3,894.35 |
| 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 | $6,163.76 | $0.00 | $0.00 | $6,163.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,235.46 | $0.00 | $0.00 | $6,235.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,263.06 | $0.00 | $0.00 | $6,263.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,242.96 | $0.00 | $0.00 | $6,242.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,751.70 | $0.00 | $0.00 | $7,751.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,730.48 | $0.00 | $0.00 | $7,730.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,482.46 | $0.00 | $0.00 | $6,482.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,490.38 | $0.00 | $0.00 | $6,490.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,264.42 | $0.00 | $0.00 | $6,264.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,212.00 | $0.00 | $0.00 | $6,212.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,216.92 | $0.00 | $0.00 | $6,216.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,176.36 | $0.00 | $0.00 | $6,176.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,174.51 | $0.00 | $0.00 | $6,174.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,156.32 | $0.00 | $0.00 | $6,156.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,069.78 | $0.00 | $0.00 | $6,069.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,120.36 | $0.00 | $0.00 | $6,120.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $93.92 | $0.00 | $0.00 | $93.92 | $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 | 26.37 | 13.31 | 13.33 | 13.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001642 | $-3,894.35 | $3,894.35 |
| 01/19/2026 | Bill | H H VENTURES LLC | $7,788.70 | $7,788.70 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,070.26 | $11.62 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $3,081.88 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,070.26 | $3,093.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,163.76 | $6,163.76 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-6,212.22 | $23.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,235.46 | $6,235.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-6,243.08 | $19.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,263.06 | $6,263.06 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-6,222.98 | $19.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,242.96 | $6,242.96 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7,726.96 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.74 | $7,726.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,751.70 | $7,751.70 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-7,705.74 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.74 | $7,705.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,730.48 | $7,730.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,230.86 | $10.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $3,241.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,230.86 | $3,251.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,482.46 | $6,482.46 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-6,469.64 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $6,469.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,490.38 | $6,490.38 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-6,249.62 | $14.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,264.42 | $6,264.42 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6,197.20 | $14.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,212.00 | $6,212.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6,202.12 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.80 | $6,202.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,216.92 | $6,216.92 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6,161.56 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.80 | $6,161.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,176.36 | $6,176.36 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.73 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-6,159.78 | $14.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,174.51 | $6,174.51 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-6,156.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,156.32 | $6,156.32 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-6,069.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,069.78 | $6,069.78 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-6,120.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,120.36 | $6,120.36 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-93.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.92 | $93.92 |