Tax Account 06-241-12-017
Owners
LITTLE HUMMINGBIRD LLC
8650 GOLD PEAK DR
UNIT F
HIGHLANDS RANCH, CO 80130-7146
Account Summary
| Account ID | 06-241-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 262 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,561.29 |
| Taxed incl Special Assessments | $1,561.29 |
| Paid | $1,561.29 |
| 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 | $1,561.29 | $0.00 | $0.00 | $1,561.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,106.44 | $0.00 | $33.19 | $1,139.63 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,119.12 | $0.00 | $44.77 | $1,163.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,020.46 | $0.00 | $40.82 | $1,061.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,046.82 | $0.00 | $41.88 | $1,088.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $763.58 | $0.00 | $30.54 | $794.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $761.20 | $10.00 | $45.68 | $816.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $569.00 | $0.00 | $0.00 | $569.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $555.42 | $0.00 | $0.00 | $555.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $550.80 | $0.00 | $0.00 | $550.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $517.50 | $0.00 | $0.00 | $517.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $531.77 | $0.00 | $0.00 | $531.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $643.90 | $0.00 | $0.00 | $643.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $776.22 | $0.00 | $0.00 | $776.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $788.20 | $0.00 | $0.00 | $788.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $793.58 | $0.00 | $0.00 | $793.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $774.06 | $0.00 | $0.00 | $774.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $4.89 | $102.61 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $5.92 | $118.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $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 | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LITTLE HUMMINGBIRD LLC CHECK 000000000001970 | $-1,561.29 | $0.00 |
| 01/19/2026 | Bill | LITTLE HUMMINGBIRD LLC | $1,561.29 | $1,561.29 |
| 08/05/2025 | LIEN | 2023 Redemption Payment | $-1,282.85 | $0.00 |
| 08/05/2025 | LIEN | 2023 Redemption Interest/Fee | $113.96 | $1,282.85 |
| 08/05/2025 | LIEN | 2022 Redemption Payment | $-1,258.21 | $1,168.89 |
| 08/05/2025 | LIEN | 2022 Redemption Interest/Fee | $191.93 | $2,427.10 |
| 08/05/2025 | LIEN | 2021 Redemption Payment | $-1,397.20 | $2,235.17 |
| 08/05/2025 | LIEN | 2021 Redemption Interest/Fee | $303.50 | $3,632.37 |
| 08/05/2025 | LIEN | 2020 Redemption Payment | $-1,092.79 | $3,328.87 |
| 08/05/2025 | LIEN | 2020 Redemption Interest/Fee | $293.67 | $4,421.66 |
| 08/05/2025 | LIEN | 2019 Redemption Payment | $-1,205.54 | $4,127.99 |
| 08/05/2025 | LIEN | 2019 Redemption Interest/Fee | $374.66 | $5,333.53 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $4,958.87 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.89 | $4,979.61 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $33.19 | $6,098.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,106.44 | $6,065.31 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.94 | $4,958.87 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $6,101.81 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $44.77 | $6,122.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,168.89 | $6,077.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,119.12 | $4,909.10 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.96 | $3,789.98 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,094.60 | $3,817.94 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $13.98 | $5,912.54 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,047.30 | $5,898.56 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $40.82 | $4,851.26 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,066.28 | $4,810.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.46 | $3,744.16 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $2,723.70 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.72 | $2,737.68 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $41.88 | $3,812.40 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,093.70 | $3,770.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,046.82 | $2,676.82 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-783.95 | $1,630.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $2,413.95 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $30.54 | $2,424.12 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $799.12 | $2,393.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $763.58 | $1,594.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-796.51 | $830.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,627.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,637.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,647.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.68 | $1,637.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $830.88 | $1,592.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $761.20 | $761.20 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-561.74 | $7.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.00 | $569.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-562.42 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $562.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.68 | $569.68 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-550.66 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $550.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $555.42 | $555.42 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-273.02 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $273.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-273.02 | $275.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $548.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.80 | $550.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $2.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $258.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $260.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $517.50 | $517.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-254.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $254.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-254.84 | $257.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $511.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $514.14 | $514.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-263.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $263.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $265.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-263.59 | $268.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $531.77 | $531.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-263.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $526.88 | $526.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-321.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-321.95 | $321.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.90 | $643.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-325.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-325.04 | $325.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $650.08 | $650.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-388.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.11 | $388.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.22 | $776.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-394.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-394.10 | $394.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $788.20 | $788.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $420.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.76 | $840.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $808.46 | $808.46 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-396.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-396.79 | $396.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $793.58 | $793.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.72 | $780.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-426.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-426.88 | $426.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $853.76 | $853.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.06 | $399.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $798.12 | $798.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-387.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-387.03 | $387.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.06 | $774.06 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-102.61 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $4.89 | $102.61 |
| 04/12/1999 | LIEN | 1997 Redemption Payment | $-139.05 | $97.72 |
| 04/12/1999 | LIEN | 1997 Redemption Interest/Fee | $16.97 | $236.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $219.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $122.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-104.58 | $135.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $240.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $234.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $122.08 | $220.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-23.47 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-23.47 | $23.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |