Tax Account 16-000-00-291
Owners
STATE 78 HOLDINGS LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 16-000-00-291 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $233.08 |
| 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 | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $272.20 | $0.00 | $0.00 | $272.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $271.26 | $0.00 | $0.00 | $271.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $96.00 | $0.00 | $0.00 | $96.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $96.18 | $0.00 | $0.00 | $96.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $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 | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-116.54 | $0.00 |
| 03/09/2026 | PAYMENT | STATE 78 HOLDINGS LLC CHECK 1001 M KW .01 FRM PC | $-116.54 | $116.54 |
| 01/19/2026 | Bill | STATE 78 HOLDINGS LLC | $233.08 | $233.08 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-325.90 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.28 | $327.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-330.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $330.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.52 | $331.52 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-271.10 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $271.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $272.20 | $272.20 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-270.16 | $1.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $271.26 | $271.26 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-95.64 | $0.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.04 | $96.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-95.58 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $95.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.98 | $95.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-95.60 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $95.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $96.00 | $96.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-95.78 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.18 | $96.18 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.56 | $1.56 |