Tax Account 06-241-06-021
Owners
INDRINGA HOMES B LLC
280 E 1ST AVE UNIT 882
BROOMFIELD, CO 80038-2279
Account Summary
| Account ID | 06-241-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 231 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,410.74 |
| Taxed incl Special Assessments | $1,410.74 |
| Paid | $1,410.74 |
| 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 | $1,410.74 | $0.00 | $0.00 | $1,410.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $970.24 | $0.00 | $9.70 | $979.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $925.16 | $0.00 | $0.00 | $925.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $739.54 | $0.00 | $0.00 | $739.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $736.64 | $0.00 | $0.00 | $736.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $552.30 | $0.00 | $0.00 | $552.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $364.92 | $0.00 | $0.00 | $364.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $5.33 | $121.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $4.27 | $110.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.18 | $109.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $10.80 | $6.39 | $123.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $3.24 | $111.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $12.15 | $3.24 | $123.29 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $2.43 | $124.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $2.39 | $121.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.71 | $115.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.95 | $99.67 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.79 | $40.43 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $13.50 | $7.00 | $137.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | INDRINGA HOMES B LLC CHECK 000000000001310 | $-1,410.74 | $0.00 |
| 01/19/2026 | Bill | INDRINGA HOMES B LLC | $1,410.74 | $1,410.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.57 | $9.06 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-470.57 | $479.63 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $950.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $959.26 | $959.26 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-480.82 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.15 | $480.82 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $9.70 | $489.97 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.15 | $480.27 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-480.82 | $489.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.24 | $970.24 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-456.48 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $456.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $462.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-456.48 | $468.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.16 | $925.16 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-468.33 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $468.33 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $474.43 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-468.33 | $480.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.86 | $948.86 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-365.03 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $365.03 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $369.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-365.03 | $374.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $739.54 | $739.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-363.58 | $4.74 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $368.32 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.58 | $373.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.64 | $736.64 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-272.63 | $3.52 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $276.15 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-272.63 | $279.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $552.30 | $552.30 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-181.84 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $181.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $182.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-181.84 | $183.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $364.92 | $364.92 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $106.50 |
| 04/14/2017 | LIEN | 2015 Redemption Payment | $-135.33 | $107.42 |
| 04/14/2017 | LIEN | 2015 Redemption Interest/Fee | $8.46 | $242.75 |
| 04/14/2017 | LIEN | 2014 Redemption Payment | $-136.19 | $234.29 |
| 04/14/2017 | LIEN | 2014 Redemption Interest/Fee | $20.30 | $370.48 |
| 04/14/2017 | LIEN | 2013 Redemption Payment | $-146.45 | $350.18 |
| 04/14/2017 | LIEN | 2013 Redemption Interest/Fee | $32.35 | $496.63 |
| 04/14/2017 | LIEN | 2012 Redemption Payment | $-190.16 | $464.28 |
| 04/14/2017 | LIEN | 2012 Redemption Interest/Fee | $55.35 | $654.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $599.09 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $491.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-110.90 | $501.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $612.57 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $613.54 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.33 | $603.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $126.87 | $598.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $471.34 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-109.93 | $364.80 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $474.73 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.27 | $475.69 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $115.89 | $471.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $355.53 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $248.91 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-108.15 | $249.86 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.18 | $358.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $114.10 | $354.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $135.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $145.79 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $251.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $52.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-112.85 | $10.80 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $123.65 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $6.39 | $112.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-111.10 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $3.24 | $111.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-89.15 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $8.35 | $89.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $80.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-56.65 | $92.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $149.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $146.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $80.80 | $134.21 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-54.49 | $53.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-124.01 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $2.43 | $124.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-121.99 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $121.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-58.56 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $1.71 | $58.56 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $99.67 |
| 06/04/1999 | LIEN | 1997 Redemption Payment | $-52.32 | $97.72 |
| 06/04/1999 | LIEN | 1997 Redemption Interest/Fee | $6.89 | $150.04 |
| 06/04/1999 | LIEN | 1996 Redemption Payment | $-182.72 | $143.15 |
| 06/04/1999 | LIEN | 1996 Redemption Interest/Fee | $41.58 | $325.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $284.29 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $45.43 | $186.57 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-40.43 | $141.14 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $181.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $180.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $141.14 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-123.64 | $154.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.00 | $278.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $271.28 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $141.14 | $257.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |