Tax Account 16-000-00-290
Owners
STATE 78 HOLDINGS LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 16-000-00-290 |
|---|---|
| Account Type | Real Estate |
| Location | 6145 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.93 |
| Taxed incl Special Assessments | $1,481.93 |
| Paid | $1,481.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,481.93 | $0.00 | $0.00 | $1,481.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $607.40 | $0.00 | $0.00 | $607.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,124.72 | $0.00 | $0.00 | $1,124.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,121.94 | $0.00 | $0.00 | $1,121.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $971.30 | $0.00 | $0.00 | $971.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $990.12 | $0.00 | $0.00 | $990.12 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | STATE 78 HOLDINGS LLC CHECK 000000000001002 | $-740.96 | $0.00 |
| 03/09/2026 | PAYMENT | STATE 78 HOLDINGS LLC CHECK 1001 M KW .01 FRM PC | $-740.97 | $740.96 |
| 01/19/2026 | Bill | STATE 78 HOLDINGS LLC | $1,481.93 | $1,481.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.22 | $14.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $412.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.22 | $426.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $824.74 | $824.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $403.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.79 | $417.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $821.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $835.88 | $835.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-294.12 | $9.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $303.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-294.12 | $313.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $607.40 | $607.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-301.59 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $311.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-301.59 | $320.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $622.34 | $622.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.21 | $9.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.21 | $562.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $1,115.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,124.72 | $1,124.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $551.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $560.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.82 | $570.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.94 | $1,121.94 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-953.86 | $15.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.56 | $969.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-477.80 | $7.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-477.80 | $485.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $963.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $971.30 | $971.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $489.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $495.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.68 | $500.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $990.12 | $990.12 |