Tax Account 16-000-00-183
Owners
SOUTHERN COLORADO REAL ESTATE DEVELOPERS LLC
C/O GLENN NOSSOV
PO BOX 200605
AUSTIN, TX 78720-0605
Account Summary
| Account ID | 16-000-00-183 |
|---|---|
| Account Type | Real Estate |
| Location | 6385 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36,586.52 |
| Taxed incl Special Assessments | $36,586.52 |
| Paid | $0.00 |
| Bill Total | $37,684.12 |
| Interest | $1,097.60 |
| Bill Balance | $36,586.52 |
| Prior Billed* | $36,586.52 |
| Total Account Balance** | $37,867.05 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $36,278.32 | $0.00 | $1,451.13 | $37,729.45 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $36,747.56 | $0.00 | $1,469.90 | $38,217.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $18,371.40 | $0.00 | $734.85 | $19,106.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7,472.36 | $13.50 | $448.34 | $7,934.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7,129.54 | $14.85 | $427.77 | $7,572.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,420.76 | $13.50 | $145.25 | $2,579.51 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $4.54 | $118.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $113.70 | $10.00 | $5.68 | $129.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $124.68 | $0.00 | $2.50 | $127.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $123.22 | $0.00 | $1.23 | $124.45 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.14 | $0.00 | $0.00 | $11.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.11 | $11.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.12 | $11.89 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.22 | $0.00 | $0.00 | $10.22 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 150.94 | .00 | 152.46 | 152.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 152.46 | 154.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.46 | 154.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHERN COLORADO REAL ESTATE DEVELOPERS LLC | $36,586.52 | $139,602.88 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-37,569.29 | $103,016.36 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-160.16 | $140,585.65 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $1,451.13 | $140,745.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $37,734.45 | $139,294.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36,278.32 | $101,560.23 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $160.16 | $65,281.91 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-320.32 | $65,121.75 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-76,114.60 | $65,442.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $38,057.30 | $141,556.67 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $1,469.90 | $103,499.37 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $38,222.46 | $102,029.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,747.56 | $63,807.01 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-19,027.67 | $27,059.45 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-78.58 | $46,087.12 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $734.85 | $46,165.70 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19,111.25 | $45,430.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,371.40 | $26,319.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $7,948.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-33.41 | $7,961.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,887.29 | $7,995.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $448.34 | $15,882.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.50 | $15,434.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $7,948.20 | $15,420.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,472.36 | $7,472.36 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-7,763.85 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $177.69 | $7,763.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,526.34 | $7,586.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $15,112.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $15,127.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $427.77 | $15,158.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $14.85 | $14,730.55 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $7,586.16 | $14,715.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,129.54 | $7,129.54 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-2,639.41 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $45.90 | $2,639.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $2,593.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $2,604.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,555.26 | $2,617.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $145.25 | $5,173.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.50 | $5,027.77 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,593.51 | $5,014.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,420.76 | $2,420.76 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-116.11 | $1.91 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $4.54 | $118.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-117.45 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $117.45 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $127.45 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $5.68 | $129.38 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $123.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.70 | $113.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-124.02 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.38 | $125.38 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-125.79 | $1.39 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.50 | $127.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.68 | $124.68 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-122.88 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $124.24 | $124.24 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-123.08 | $1.37 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $1.23 | $124.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.22 | $123.22 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-122.58 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.94 | $123.94 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.31 | $11.31 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-11.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.14 | $11.14 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $11.02 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-11.48 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $0.11 | $11.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-11.89 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $0.12 | $11.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.71 | $10.71 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.71 | $10.71 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.71 | $10.71 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.71 | $10.71 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.22 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $450.10 | $10.22 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-450.10 | $-439.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.22 | $10.22 |