Tax Account 47-000-00-131
Owners
OVL COLORADO HOLDINGS LLC
860 GITTS RUN RD
HANOVER, PA 17331-8123
Account Summary
| Account ID | 47-000-00-131 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101.27 |
| Taxed incl Special Assessments | $101.27 |
| Paid | $0.00 |
| Bill Total | $101.27 |
| Interest | $0.00 |
| Bill Balance | $101.27 |
| Prior Billed* | $101.27 |
| Total Account Balance** | $102.28 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $106.02 | $0.00 | $0.00 | $106.02 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $104.18 | $0.00 | $1.04 | $105.22 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OVL COLORADO HOLDINGS LLC | $101.27 | $101.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-104.44 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $104.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.82 | $104.82 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-105.64 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.02 | $106.02 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-104.84 | $0.38 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $1.04 | $105.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $104.18 | $104.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |