Tax Account 06-143-07-003
Owners
N F W 254 W ACORN DRIVE LLC
725 B ST
PENROSE, CO 81240-9328
Account Summary
| Account ID | 06-143-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 254 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,820.28 |
| Taxed incl Special Assessments | $1,820.28 |
| Paid | $1,820.28 |
| 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 | $1,820.28 | $0.00 | $0.00 | $1,820.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,515.94 | $0.00 | $0.00 | $1,515.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,447.72 | $0.00 | $0.00 | $1,447.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,515.76 | $0.00 | $0.00 | $1,515.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,301.70 | $0.00 | $6.51 | $1,308.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,297.86 | $0.00 | $0.00 | $1,297.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,072.94 | $0.00 | $0.00 | $1,072.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,064.00 | $0.00 | $0.00 | $1,064.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,021.28 | $0.00 | $0.00 | $1,021.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,011.88 | $0.00 | $0.00 | $1,011.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,137.86 | $0.00 | $0.00 | $1,137.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,069.60 | $0.00 | $0.00 | $1,069.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,208.12 | $0.00 | $36.24 | $1,244.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,196.36 | $10.00 | $71.78 | $1,278.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,189.96 | $0.00 | $0.00 | $1,189.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $7.02 | $147.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $1.43 | $144.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $1.95 | $99.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005124 | $-1,820.28 | $0.00 |
| 01/19/2026 | Bill | N F W 254 W ACORN DRIVE LLC | $1,820.28 | $1,820.28 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.20 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,490.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,515.94 | $1,515.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.60 | $25.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.34 | $1,533.34 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,428.24 | $19.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,447.72 | $1,447.72 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.28 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $1,496.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,515.76 | $1,515.76 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-648.94 | $8.42 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $6.51 | $657.36 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-642.51 | $650.85 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $1,293.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,301.70 | $1,301.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.18 | $16.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,297.86 | $1,297.86 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.74 | $14.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.00 | $1,117.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.08 | $14.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.34 | $1,118.34 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.76 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,063.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.94 | $1,072.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.82 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $1,054.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.00 | $1,064.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-966.58 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $966.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.98 | $974.98 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-960.26 | $8.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.66 | $968.66 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.46 | $8.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.28 | $1,021.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.88 | $1,011.88 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.10 | $1,051.10 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.50 | $1,060.50 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,137.86 | $1,137.86 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,155.42 | $1,155.42 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,112.32 | $1,112.32 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,069.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,069.60 | $1,069.60 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,122.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.26 | $1,122.26 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,104.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.08 | $1,104.08 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,292.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,292.36 | $1,292.36 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,244.36 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $36.24 | $1,244.36 |
| 07/16/2002 | LIEN | 2000 Redemption Payment | $-1,417.35 | $1,208.12 |
| 07/16/2002 | LIEN | 2000 Redemption Interest/Fee | $135.21 | $2,625.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,208.12 | $2,490.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,268.14 | $1,282.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,550.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,560.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $71.78 | $2,550.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,282.14 | $2,478.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,196.36 | $1,196.36 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,189.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,189.96 | $1,189.96 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-147.34 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $7.02 | $147.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-144.55 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.43 | $144.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $99.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |