Tax Account 06-121-02-006
Owners
FLAT ROCK ALLIANCE LLC
332 S ORCHARD SPRINGS DR STE 130
PUEBLO WEST, CO 81007-6154
Account Summary
| Account ID | 06-121-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 561 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,040.28 |
| Taxed incl Special Assessments | $7,040.28 |
| Paid | $7,040.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7,040.28 | $0.00 | $0.00 | $7,040.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,456.52 | $0.00 | $0.00 | $5,456.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,520.02 | $0.00 | $0.00 | $5,520.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,673.42 | $0.00 | $0.00 | $3,673.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,661.62 | $0.00 | $0.00 | $3,661.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,462.52 | $0.00 | $0.00 | $3,462.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,452.70 | $0.00 | $0.00 | $3,452.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,454.58 | $0.00 | $0.00 | $3,454.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,458.80 | $0.00 | $0.00 | $3,458.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,464.54 | $0.00 | $0.00 | $3,464.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,435.56 | $0.00 | $0.00 | $3,435.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $866.60 | $0.00 | $26.00 | $892.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $356.48 | $0.00 | $0.00 | $356.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $707.26 | $10.00 | $45.97 | $763.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000181 | $-7,040.28 | $0.00 |
| 01/19/2026 | Bill | FLAT ROCK ALLIANCE LLC | $7,040.28 | $7,040.28 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,438.38 | $18.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,456.52 | $5,456.52 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-5,501.88 | $18.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,520.02 | $5,520.02 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,661.70 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $3,661.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,673.42 | $3,673.42 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,649.90 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $3,649.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,661.62 | $3,661.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,451.46 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $3,451.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,462.52 | $3,462.52 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,441.64 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $3,441.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,452.70 | $3,452.70 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,443.52 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $3,443.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,454.58 | $3,454.58 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,447.74 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $3,447.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,458.80 | $3,458.80 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,456.36 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $3,456.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,464.54 | $3,464.54 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,427.38 | $8.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,435.56 | $3,435.56 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-890.48 | $2.12 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $26.00 | $892.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $866.60 | $866.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-356.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $356.48 | $356.48 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-753.23 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $763.23 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $45.97 | $753.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $707.26 | $707.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-678.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $678.98 | $678.98 |