Tax Account 11-190-02-002
Owners
COLORADO DIAMOND 1 PROPERTIES LLC
2500 N ELIZABETH ST
PUEBLO, CO 81003-3640
Account Summary
| Account ID | 11-190-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 56870 APPLE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.02 |
| Taxed incl Special Assessments | $1,011.02 |
| Paid | $525.73 |
| Bill Total | $1,036.30 |
| Interest | $25.28 |
| Bill Balance | $505.51 |
| Prior Billed* | $505.51 |
| Total Account Balance** | $510.57 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $740.46 | $0.00 | $22.21 | $762.67 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $748.60 | $0.00 | $22.46 | $771.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $673.26 | $0.00 | $10.10 | $683.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $399.26 | $10.00 | $23.96 | $433.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $398.64 | $0.00 | $0.00 | $398.64 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $337.86 | $0.00 | $6.76 | $344.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $336.46 | $0.00 | $0.00 | $336.46 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $333.60 | $0.00 | $1.66 | $335.26 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $327.23 | $0.00 | $0.00 | $327.23 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $324.34 | $0.00 | $9.73 | $334.07 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $308.80 | $0.00 | $0.00 | $308.80 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $313.38 | $0.00 | $0.00 | $313.38 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $321.98 | $0.00 | $0.00 | $321.98 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $304.22 | $0.00 | $3.04 | $307.26 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 6.76 | 6.78 | 6.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.68 | 2.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM COLORADO DIAMOND 1 PROPERTIES LLC TO ANN GRAUMAN LINS | $0.00 | $505.51 |
| 06/12/2026 | PAYMENT | COLORADO DIAMOND 1 PROPERTIES LLC CASH | $-525.73 | $505.51 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $20.22 | $1,031.24 |
| 01/19/2026 | Bill | COLORADO DIAMOND 1 PROPERTIES LLC | $1,011.02 | $1,011.02 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-370.12 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $370.12 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-7.66 | $377.64 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-377.37 | $385.30 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $22.21 | $762.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $740.46 | $740.46 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.88 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $755.88 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $22.46 | $771.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $748.60 | $748.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-332.36 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.27 | $332.36 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-342.33 | $336.63 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.40 | $678.96 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $10.10 | $683.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.26 | $673.26 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-682.18 | $8.54 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-467.64 | $690.72 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $20.42 | $1,158.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $690.72 | $1,137.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-418.00 | $447.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $865.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $875.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.96 | $880.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $856.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $447.22 | $846.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.26 | $399.26 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-393.72 | $4.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.64 | $398.64 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-332.68 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $332.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $336.82 | $336.82 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-333.12 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $333.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $337.26 | $337.26 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $0.00 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-172.57 | $1.43 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $174.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-169.22 | $175.40 |
| 03/07/2017 | INTEREST | 2016 Interest/Penalty | $6.76 | $344.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.86 | $337.86 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-333.68 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $333.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.46 | $336.46 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-167.07 | $1.39 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $1.66 | $168.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $166.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-165.42 | $168.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.60 | $333.60 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-164.38 | $1.38 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $165.76 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-164.38 | $167.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.52 | $331.52 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-162.26 | $1.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-162.26 | $163.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $325.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $327.23 | $327.23 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-334.07 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $9.73 | $334.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.34 | $324.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-336.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $336.64 | $336.64 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-339.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $339.86 | $339.86 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.80 | $308.80 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-313.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $313.38 | $313.38 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-305.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $305.42 | $305.42 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-297.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $297.52 | $297.52 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-301.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $301.12 | $301.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-297.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $297.50 | $297.50 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-321.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.98 | $321.98 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-307.26 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $3.04 | $307.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.22 | $304.22 |