Tax Account 12-000-00-202
Owners
ERA HOLDINGS II LLC
1152 41ST LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 12-000-00-202 |
|---|---|
| Account Type | Real Estate |
| Location | 52650 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.96 |
| Taxed incl Special Assessments | $2,347.96 |
| Paid | $2,394.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,347.96 | $0.00 | $46.96 | $2,394.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,305.00 | $0.00 | $0.00 | $2,305.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,331.50 | $0.00 | $0.00 | $2,331.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,658.04 | $0.00 | $0.00 | $1,658.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,700.76 | $0.00 | $0.00 | $1,700.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,564.74 | $0.00 | $0.00 | $1,564.74 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,560.14 | $0.00 | $0.00 | $1,560.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,322.30 | $0.00 | $0.00 | $1,322.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,324.02 | $0.00 | $0.00 | $1,324.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,238.74 | $0.00 | $0.00 | $1,238.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,233.62 | $0.00 | $0.00 | $1,233.62 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,240.66 | $0.00 | $0.00 | $1,240.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,232.94 | $0.00 | $12.23 | $1,245.17 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,369.68 | $0.00 | $0.00 | $1,369.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,566.78 | $0.00 | $0.00 | $1,566.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,578.76 | $0.00 | $0.00 | $1,578.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,443.16 | $0.00 | $0.00 | $1,443.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,464.56 | $0.00 | $43.94 | $1,508.50 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,588.62 | $0.00 | $0.00 | $1,588.62 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,551.10 | $76.95 | $46.53 | $1,674.58 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,500.44 | $0.00 | $60.02 | $1,560.46 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,483.88 | $0.00 | $14.84 | $1,498.72 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,582.28 | $0.00 | $47.47 | $1,629.75 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,478.60 | $0.00 | $0.00 | $1,478.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $798.50 | $0.00 | $0.00 | $798.50 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | STEWART TITLE DBA EMPIRE TITLE CHECK 17763 M AD | $-2,394.92 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $23.48 | $2,394.92 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $23.48 | $2,371.44 |
| 01/19/2026 | Bill | COLLINS LINDA B | $2,347.96 | $2,347.96 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,269.66 | $35.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,305.00 | $2,305.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,296.16 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $2,296.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,331.50 | $2,331.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.04 | $21.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.04 | $1,658.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,679.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,700.76 | $1,700.76 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.46 | $19.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,564.74 | $1,564.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.28 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,540.86 | $19.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.14 | $1,560.14 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.08 | $16.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,322.30 | $1,322.30 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,307.80 | $16.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,324.02 | $1,324.02 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,228.56 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $1,228.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.74 | $1,238.74 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,223.44 | $10.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,233.62 | $1,233.62 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,230.38 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $1,230.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,240.66 | $1,240.66 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.89 | $10.28 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $12.23 | $1,245.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,232.94 | $1,232.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,370.42 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $1,370.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,381.88 | $1,381.88 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,369.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,369.68 | $1,369.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,566.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,566.78 | $1,566.78 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,578.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,578.76 | $1,578.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.16 | $1,443.16 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,508.50 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $43.94 | $1,508.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,464.56 | $1,464.56 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,588.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,588.62 | $1,588.62 |
| 12/12/2006 | LIEN | 2005 Redemption Payment | $-932.61 | $0.00 |
| 12/12/2006 | LIEN | 2005 Redemption Interest/Fee | $29.58 | $932.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-822.08 | $903.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-76.95 | $1,725.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $76.95 | $1,802.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.53 | $1,725.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $903.03 | $1,678.58 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-775.55 | $775.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,551.10 | $1,551.10 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.46 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $60.02 | $1,560.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.44 | $1,500.44 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-756.78 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $14.84 | $756.78 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-741.94 | $741.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,483.88 | $1,483.88 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,629.75 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $47.47 | $1,629.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,582.28 | $1,582.28 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-739.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-739.30 | $739.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,478.60 | $1,478.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-798.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.50 | $798.50 |