Tax Account 06-242-09-022
Owners
VIVA LA VIDA LLC
8650 GOLD PEAK DR
UNIT F
HIGHLANDS RANCH, CO 80130-7146
Account Summary
| Account ID | 06-242-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.92 |
| Taxed incl Special Assessments | $1,374.92 |
| Paid | $1,402.42 |
| 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 | $1,374.92 | $0.00 | $27.50 | $1,402.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $919.18 | $0.00 | $27.58 | $946.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $929.72 | $0.00 | $37.19 | $966.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $899.04 | $0.00 | $35.96 | $935.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $921.84 | $0.00 | $36.87 | $958.71 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $686.44 | $0.00 | $27.46 | $713.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $684.46 | $10.00 | $41.07 | $735.53 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $514.40 | $0.00 | $0.00 | $514.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $515.02 | $0.00 | $0.00 | $515.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $471.28 | $0.00 | $0.00 | $471.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $468.22 | $0.00 | $0.00 | $468.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $488.32 | $0.00 | $0.00 | $488.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $598.16 | $0.00 | $0.00 | $598.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $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 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $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 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $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 |
| 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 | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | VIVA LA VIDA LLC DR-4247 1954 LB JP | $-27.50 | $0.00 |
| 06/16/2026 | PAYMENT | VIVA LA VIDA LLC CHECK 000000000001954 | $-1,374.92 | $27.50 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $13.75 | $1,402.42 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $13.75 | $1,388.67 |
| 01/19/2026 | Bill | VIVA LA VIDA LLC | $1,374.92 | $1,374.92 |
| 08/05/2025 | LIEN | 2023 Redemption Payment | $-1,066.67 | $0.00 |
| 08/05/2025 | LIEN | 2023 Redemption Interest/Fee | $94.76 | $1,066.67 |
| 08/05/2025 | LIEN | 2022 Redemption Payment | $-1,109.20 | $971.91 |
| 08/05/2025 | LIEN | 2022 Redemption Interest/Fee | $169.20 | $2,081.11 |
| 08/05/2025 | LIEN | 2021 Redemption Payment | $-1,231.14 | $1,911.91 |
| 08/05/2025 | LIEN | 2021 Redemption Interest/Fee | $267.43 | $3,143.05 |
| 08/05/2025 | LIEN | 2020 Redemption Payment | $-983.09 | $2,875.62 |
| 08/05/2025 | LIEN | 2020 Redemption Interest/Fee | $264.19 | $3,858.71 |
| 08/05/2025 | LIEN | 2019 Redemption Payment | $-1,088.20 | $3,594.52 |
| 08/05/2025 | LIEN | 2019 Redemption Interest/Fee | $338.67 | $4,682.72 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $4,344.05 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-928.67 | $4,362.14 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $27.58 | $5,290.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $919.18 | $5,263.23 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $4,344.05 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-948.65 | $4,362.31 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $37.19 | $5,310.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $971.91 | $5,273.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.72 | $4,301.86 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $3,372.14 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,845.38 | $3,396.76 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $922.69 | $5,242.14 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $12.31 | $4,319.45 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $35.96 | $4,307.14 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $940.00 | $4,271.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $899.04 | $3,331.18 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-946.40 | $2,432.14 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $3,378.54 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $36.87 | $3,390.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $963.71 | $3,353.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.84 | $2,390.27 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-704.75 | $1,468.43 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $2,173.18 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $27.46 | $2,182.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $718.90 | $2,154.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.44 | $1,435.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $749.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-716.20 | $759.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,475.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $41.07 | $1,485.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,443.99 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $749.53 | $1,433.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $684.46 | $684.46 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-507.84 | $6.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.40 | $514.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-508.46 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $508.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.02 | $515.02 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-498.44 | $4.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.74 | $502.74 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-494.26 | $4.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $498.56 | $498.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-233.61 | $2.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $235.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-233.61 | $237.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.28 | $471.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-232.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $232.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $234.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-232.08 | $236.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.22 | $468.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-242.05 | $2.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-242.05 | $244.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $486.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.32 | $488.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.91 | $241.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.82 | $483.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-296.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-296.25 | $296.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.50 | $592.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-299.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-299.08 | $299.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.16 | $598.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-303.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-303.20 | $303.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.40 | $606.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-208.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-208.97 | $208.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $100.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $22.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 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 |