Tax Account 15-111-03-013
Owners
VFL GREY LLC
12211 W ALAMEDA PKWY
STE 201
LAKEWOOD, CO 80228
Account Summary
| Account ID | 15-111-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 DANFORTH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.78 |
| Taxed incl Special Assessments | $1,073.78 |
| Paid | $536.89 |
| Bill Total | $1,073.78 |
| Interest | $0.00 |
| Bill Balance | $536.89 |
| Prior Billed* | $536.89 |
| Total Account Balance** | $536.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $595.10 | $0.00 | $5.95 | $601.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $444.16 | $0.00 | $2.22 | $446.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.24 | $0.00 | $0.00 | $444.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.16 | $0.00 | $1.58 | $318.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.32 | $10.00 | $16.01 | $346.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $220.06 | $0.00 | $0.00 | $220.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.59 | $0.00 | $0.00 | $316.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $306.02 | $0.00 | $0.00 | $306.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $12.15 | $21.87 | $398.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $185.48 | $12.15 | $3.71 | $201.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $174.62 | $0.00 | $0.00 | $174.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $334.22 | $0.00 | $0.00 | $334.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $317.10 | $0.00 | $0.00 | $317.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $4.34 | $293.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.98 | $0.00 | $0.00 | $286.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.90 | $0.00 | $0.00 | $281.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $217.56 | $0.00 | $0.00 | $217.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 11.49 | 11.51 | 11.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VFL GREY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-536.89 | $536.89 |
| 01/19/2026 | Bill | VFL GREY LLC | $1,073.78 | $1,073.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $568.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $587.88 | $587.88 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-293.72 | $9.78 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $5.95 | $303.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.59 | $297.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-287.96 | $307.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $595.10 | $595.10 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-278.44 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $278.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $283.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-278.44 | $289.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $567.84 | $567.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $287.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $292.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $580.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $585.48 | $585.48 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-220.16 | $4.14 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $2.22 | $224.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-217.98 | $222.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.10 | $440.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $444.16 | $444.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-218.02 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $218.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-218.02 | $222.12 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $440.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.24 | $444.24 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-156.89 | $3.27 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $160.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-155.34 | $158.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $313.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.16 | $317.16 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $10.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-329.53 | $16.80 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $16.01 | $346.33 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $330.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.32 | $320.32 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-253.54 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $253.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.04 | $257.04 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-217.04 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $217.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.06 | $220.06 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-237.78 | $3.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.08 | $241.08 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-238.32 | $3.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.62 | $241.62 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-312.30 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $312.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.59 | $316.59 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-306.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.02 | $306.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-376.04 | $0.00 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-438.06 | $376.04 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $27.54 | $814.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.04 | $786.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $410.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $422.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.87 | $809.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $787.17 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $410.52 | $775.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.50 | $364.50 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-96.45 | $12.15 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $108.60 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $3.71 | $96.45 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-92.74 | $92.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $185.48 | $185.48 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-94.40 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-94.40 | $94.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.80 | $188.80 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-87.31 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-87.31 | $87.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $174.62 | $174.62 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-167.11 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-167.11 | $167.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $334.22 | $334.22 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-158.55 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-158.55 | $158.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $317.10 | $317.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-156.33 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-156.33 | $156.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $312.66 | $312.66 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $160.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.68 | $320.68 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-149.07 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $4.34 | $149.07 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $144.73 | $144.73 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $144.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $289.46 | $289.46 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-143.49 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-143.49 | $143.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $286.98 | $286.98 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-140.95 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-140.95 | $140.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.90 | $281.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-108.78 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-108.78 | $108.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.56 | $217.56 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-109.87 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-109.87 | $109.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $219.74 | $219.74 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-111.47 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-111.47 | $111.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-114.11 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-114.11 | $114.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-121.53 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $243.06 | $243.06 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-121.53 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $243.06 | $243.06 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-126.11 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-126.11 | $126.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $252.22 | $252.22 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-126.11 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-126.11 | $126.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $252.22 | $252.22 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $253.78 | $253.78 |