Tax Account 18-000-07-001
Owners
CUERNOVERDE LLC
28000 MEADOW DR UNIT 110
EVERGREEN, CO 80439-8467
Account Summary
| Account ID | 18-000-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3040 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73.77 |
| Taxed incl Special Assessments | $73.77 |
| Paid | $75.99 |
| 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 | $73.77 | $0.00 | $2.22 | $75.99 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $75.02 | $0.00 | $0.00 | $75.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $75.98 | $0.00 | $0.00 | $75.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $80.28 | $0.00 | $0.00 | $80.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $77.30 | $0.00 | $0.00 | $77.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $73.54 | $0.00 | $2.21 | $75.75 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $68.44 | $0.00 | $2.06 | $70.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $62.08 | $0.00 | $0.00 | $62.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $56.24 | $0.00 | $0.00 | $56.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $56.68 | $0.00 | $0.57 | $57.25 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $54.36 | $0.00 | $0.00 | $54.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $55.44 | $0.00 | $0.00 | $55.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $55.82 | $0.00 | $0.00 | $55.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $56.10 | $10.80 | $3.37 | $70.27 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $49.80 | $0.00 | $0.00 | $49.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $50.48 | $0.00 | $0.00 | $50.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $51.12 | $0.00 | $0.00 | $51.12 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | CUERNOVERDE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-75.99 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $1.11 | $75.99 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $1.11 | $74.88 |
| 01/19/2026 | BILL | CUERNOVERDE LLC | $73.77 | $73.77 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-74.68 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $74.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $75.02 | $75.02 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-75.64 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $75.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $75.98 | $75.98 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-73.24 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $73.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $73.56 | $73.56 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-79.96 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $79.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $80.28 | $80.28 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-76.98 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $76.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $77.30 | $77.30 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-76.74 | $0.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $77.06 | $77.06 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-73.12 | $0.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $73.42 | $73.42 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-75.44 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $75.44 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $2.21 | $75.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.54 | $73.54 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-70.29 | $0.21 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $2.06 | $70.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $68.44 | $68.44 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-67.86 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $67.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $68.06 | $68.06 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-61.90 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $61.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $62.08 | $62.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-61.40 | $0.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $61.58 | $61.58 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-57.82 | $0.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $58.00 | $58.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-57.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $57.78 | $57.78 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-56.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $56.24 | $56.24 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-28.91 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.57 | $28.91 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-28.34 | $28.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $56.68 | $56.68 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-54.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $54.36 | $54.36 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-55.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $55.44 | $55.44 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-57.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $57.74 | $57.74 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-55.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $55.82 | $55.82 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-82.14 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $7.87 | $82.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-59.47 | $74.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $133.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $144.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.37 | $133.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $74.27 | $130.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.10 | $56.10 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-55.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.24 | $55.24 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $53.56 | $53.56 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-49.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.80 | $49.80 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-48.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.46 | $48.46 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.82 | $48.82 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-49.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $49.24 | $49.24 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-50.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.48 | $50.48 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.12 | $51.12 |