Tax Account 15-114-04-029
Owners
VFL WHITE LLC
12211 W ALAMEDA PKWY
STE 201
LAKEWOOD, CO 80228
Account Summary
| Account ID | 15-114-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.78 |
| Taxed incl Special Assessments | $1,593.78 |
| Paid | $796.89 |
| Bill Total | $1,593.78 |
| Interest | $0.00 |
| Bill Balance | $796.89 |
| Prior Billed* | $796.89 |
| Total Account Balance** | $796.89 |
| 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 | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,285.40 | $0.00 | $0.00 | $1,285.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $585.50 | $0.00 | $0.00 | $585.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $589.88 | $0.00 | $0.00 | $589.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.20 | $0.00 | $5.91 | $597.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $722.56 | $0.00 | $7.23 | $729.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.46 | $0.00 | $0.00 | $698.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $846.22 | $0.00 | $0.00 | $846.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.04 | $0.00 | $0.00 | $821.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $27.28 | $936.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $811.34 | $0.00 | $16.23 | $827.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.96 | $0.00 | $0.00 | $799.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 17.05 | 17.07 | 17.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-796.89 | $796.89 |
| 01/19/2026 | Bill | VFL WHITE LLC | $1,593.78 | $1,593.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-618.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $618.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $635.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.88 | $651.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,270.84 | $1,270.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $16.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $642.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,268.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,285.40 | $1,285.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $12.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $653.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $1,293.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,306.44 | $1,306.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $661.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.47 | $674.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,335.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,348.18 | $1,348.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $482.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $491.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $973.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.20 | $982.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $482.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-482.38 | $491.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $973.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.90 | $982.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-361.45 | $7.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $368.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-361.45 | $376.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $737.98 | $737.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.13 | $7.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $372.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.13 | $380.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $745.34 | $745.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-288.75 | $4.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $292.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-288.75 | $296.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $585.50 | $585.50 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-575.30 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $575.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $583.30 | $583.30 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-581.82 | $8.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $589.88 | $589.88 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-297.40 | $4.11 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.91 | $301.51 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $295.60 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-291.57 | $299.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.20 | $591.20 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.52 | $4.99 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $7.23 | $368.51 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-356.39 | $361.28 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $717.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $722.56 | $722.56 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-698.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $698.46 | $698.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-423.11 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-423.11 | $423.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $846.22 | $846.22 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-821.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.04 | $821.04 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-936.56 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $27.28 | $936.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $909.28 | $909.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $462.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $925.60 | $925.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $437.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.50 | $875.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $418.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.86 | $837.86 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-827.57 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $16.23 | $827.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $811.34 | $811.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-399.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.98 | $399.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $799.96 | $799.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $864.32 | $864.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $390.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $780.16 | $780.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $375.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.08 | $751.08 |