Tax Account 46-302-17-010
Owners
ARKANSAS VALLEY COOP ASSN
302 N MAIN ST
LA JUNTA, CO 81050-9225
Account Summary
| Account ID | 46-302-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.91 |
| Taxed incl Special Assessments | $810.91 |
| Paid | $0.00 |
| Bill Total | $810.91 |
| Interest | $0.00 |
| Bill Balance | $810.91 |
| Prior Billed* | $810.91 |
| Total Account Balance** | $819.02 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $830.26 | $0.00 | $8.30 | $838.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $877.38 | $0.00 | $0.00 | $877.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $477.34 | $0.00 | $0.00 | $477.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $481.58 | $0.00 | $0.00 | $481.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $483.46 | $0.00 | $0.00 | $483.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $484.06 | $0.00 | $4.84 | $488.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $454.64 | $0.00 | $0.00 | $454.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $456.59 | $0.00 | $4.57 | $461.16 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $455.34 | $0.00 | $0.00 | $455.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $459.42 | $0.00 | $4.60 | $464.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | .00 | 2.44 | 2.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARKANSAS VALLEY COOP ASSN | $810.91 | $810.91 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-422.19 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $422.19 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $8.30 | $423.43 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $415.13 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-413.91 | $416.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.26 | $830.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-417.92 | $1.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $419.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-417.92 | $420.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.28 | $838.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-437.47 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $437.47 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-437.47 | $438.69 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $876.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.38 | $877.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-429.88 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $429.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $431.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-429.88 | $432.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.20 | $862.20 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-237.99 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $237.99 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $238.67 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-237.99 | $239.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.34 | $477.34 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-240.11 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $240.11 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-240.11 | $240.79 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $480.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $481.58 | $481.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-240.75 | $0.68 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-240.75 | $241.43 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $482.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.86 | $482.86 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-241.05 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $241.05 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $241.73 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-241.05 | $242.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.46 | $483.46 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-246.36 | $0.51 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $4.84 | $246.87 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $242.03 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-241.53 | $242.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.06 | $484.06 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-228.79 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $228.79 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $229.29 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-228.79 | $229.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.58 | $458.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.20 | $0.50 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.20 | $228.70 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $456.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $457.40 | $457.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-226.82 | $0.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-226.82 | $227.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $454.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.64 | $454.64 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-232.35 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $232.35 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $4.57 | $232.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $228.29 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-227.79 | $228.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.59 | $456.59 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-227.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-227.67 | $227.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.34 | $455.34 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-234.31 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $4.60 | $234.31 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-229.71 | $229.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.42 | $459.42 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-463.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.54 | $463.54 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-97.59 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-97.59 | $97.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $195.18 | $195.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |