Tax Account 18-000-00-233
Owners
MASTERS FARM LLC
5170 S FRANKLIN
GREENWOOD VILLAGE, CO 80121-1229
Account Summary
| Account ID | 18-000-00-233 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.08 |
| Taxed incl Special Assessments | $2,271.08 |
| Paid | $2,271.08 |
| 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 | $2,271.08 | $0.00 | $0.00 | $2,271.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,780.80 | $0.00 | $0.00 | $2,780.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,817.08 | $0.00 | $84.51 | $2,901.59 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,287.62 | $0.00 | $38.63 | $1,326.25 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,392.64 | $0.00 | $13.93 | $1,406.57 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,388.38 | $0.00 | $0.00 | $1,388.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,126.82 | $0.00 | $33.81 | $1,160.63 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 39.01 | 39.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000001040 | $-2,271.08 | $0.00 |
| 01/19/2026 | BILL | MASTERS FARM LLC | $2,271.08 | $2,271.08 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,727.64 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-53.16 | $2,727.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,780.80 | $2,780.80 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-54.75 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,846.84 | $54.75 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $84.51 | $2,901.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,817.08 | $2,817.08 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.12 | $20.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,255.82 | $1,255.82 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.93 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $1,304.93 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $38.63 | $1,326.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,287.62 | $1,287.62 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.87 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,383.70 | $22.87 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $13.93 | $1,406.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,392.64 | $1,392.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.74 | $22.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,388.38 | $1,388.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.60 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $1,106.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.82 | $1,124.82 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,141.86 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.77 | $1,141.86 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $33.81 | $1,160.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.82 | $1,126.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |