Tax Account 15-123-22-002
Owners
BAN2 924 INDIANA LLC
4924 E 141 DR
THORNTON, CO 80602
Account Summary
| Account ID | 15-123-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 924 INDIANA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,681.66 |
| Taxed incl Special Assessments | $12,681.66 |
| Paid | $12,681.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $12,681.66 | $0.00 | $0.00 | $12,681.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,296.64 | $0.00 | $185.93 | $9,482.57 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 103.91 | 104.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | BAN2 924 INDIANA LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-12,681.66 | $0.00 |
| 07/23/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - 2026 PROTEST, ADJUST BASED ON MARKET | $-7,109.28 | $12,681.66 |
| 07/23/2026 | ADJUSTMENT | BAN2 924 INDIANA LLC SYS VOIDED PAYMENT: 7449715. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - 2026 PROTEST, ADJUST BASED ON MARKET | $19,790.94 | $19,790.94 |
| 04/10/2026 | PAYMENT | BAN2 924 INDIANA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-19,790.94 | $0.00 |
| 01/19/2026 | BILL | BAN2 924 INDIANA LLC | $19,790.94 | $19,790.94 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-51.22 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9,431.35 | $51.22 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $185.93 | $9,482.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,296.64 | $9,296.64 |