Tax Account 06-221-18-011
Owners
SGC INVESTMENTS LLC
784 E ROUSE DR
PUEBLO WEST, CO 81007-1330
Account Summary
| Account ID | 06-221-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 383 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,554.44 |
| Taxed incl Special Assessments | $2,554.44 |
| Paid | $2,554.44 |
| 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 | $2,554.44 | $0.00 | $0.00 | $2,554.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,219.82 | $0.00 | $22.19 | $2,242.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,245.32 | $0.00 | $0.00 | $2,245.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,153.94 | $0.00 | $0.00 | $2,153.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,622.74 | $0.00 | $0.00 | $1,622.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,511.34 | $0.00 | $0.00 | $1,511.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,252.10 | $0.00 | $0.00 | $1,252.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.41 | $0.00 | $0.00 | $1,195.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,219.74 | $0.00 | $0.00 | $1,219.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,230.26 | $0.00 | $0.00 | $1,230.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,322.66 | $0.00 | $0.00 | $1,322.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,314.02 | $0.00 | $0.00 | $1,314.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,377.78 | $0.00 | $0.00 | $1,377.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,355.46 | $0.00 | $0.00 | $1,355.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,477.58 | $0.00 | $0.00 | $1,477.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,381.28 | $0.00 | $0.00 | $1,381.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,342.42 | $0.00 | $0.00 | $1,342.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,175.20 | $0.00 | $0.00 | $1,175.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $1.26 | $126.94 | $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 | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001421 | $-2,554.44 | $0.00 |
| 01/19/2026 | BILL | SGC INVESTMENTS LLC | $2,554.44 | $2,554.44 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.06 | $18.04 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $22.19 | $1,132.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,109.91 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.22 | $1,127.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,219.82 | $2,219.82 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.94 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.38 | $2,209.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,245.32 | $2,245.32 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-29.00 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,124.94 | $29.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,153.94 | $2,153.94 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,601.88 | $20.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,622.74 | $1,622.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.72 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $1,496.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.16 | $1,516.16 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,491.90 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $1,491.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,511.34 | $1,511.34 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,301.14 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $1,301.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,317.96 | $1,317.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.36 | $8.41 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.36 | $659.77 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $1,311.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,319.54 | $1,319.54 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-625.90 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $625.90 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-625.90 | $631.30 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,257.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,262.60 | $1,262.60 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-620.65 | $5.40 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-620.65 | $626.05 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $1,246.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.10 | $1,252.10 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $5.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $579.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $1,153.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,158.78 | $1,158.78 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-570.63 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $570.63 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $575.63 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-570.63 | $580.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,151.26 | $1,151.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $597.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.54 | $602.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.41 | $1,195.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-592.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.20 | $592.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,184.40 | $1,184.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-609.87 | $609.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,219.74 | $1,219.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-615.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-615.13 | $615.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,230.26 | $1,230.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-661.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-661.33 | $661.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,322.66 | $1,322.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,343.08 | $1,343.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-683.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-683.25 | $683.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,366.50 | $1,366.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-657.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-657.01 | $657.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,314.02 | $1,314.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-688.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-688.89 | $688.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,377.78 | $1,377.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-677.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-677.73 | $677.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,355.46 | $1,355.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-738.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-738.79 | $738.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.58 | $1,477.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $690.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,381.28 | $1,381.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-671.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-671.21 | $671.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,342.42 | $1,342.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-667.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-667.63 | $667.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,335.26 | $1,335.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-587.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-587.60 | $587.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,175.20 | $1,175.20 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-599.33 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-599.33 | $599.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,198.66 | $1,198.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |