Tax Account 95-320-21-010
Owners
906 E GOLD 2021, LLC
6700 N LINDER RD STE 156
PMB 335
MERIDIAN, ID 83646-6608
Account Summary
| Account ID | 95-320-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 906 E GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,575.57 |
| Taxed incl Special Assessments | $24,575.57 |
| Paid | $24,575.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $24,575.57 | $0.00 | $0.00 | $24,575.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $21,905.14 | $0.00 | $0.00 | $21,905.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $22,160.00 | $0.00 | $0.00 | $22,160.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,149.56 | $0.00 | $0.00 | $15,149.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,101.20 | $0.00 | $0.00 | $15,101.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $290.78 | $0.00 | $0.00 | $290.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $289.88 | $0.00 | $5.80 | $295.68 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.52 | 82.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | BRINGHURST LLC CHECK 1472 M KW | $-24,575.57 | $0.00 |
| 01/19/2026 | BILL | 906 E GOLD 2021, LLC | $24,575.57 | $24,575.57 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-75.56 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-21,829.58 | $75.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21,905.14 | $21,905.14 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-75.56 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-22,084.44 | $75.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $22,160.00 | $22,160.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15,101.24 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-48.32 | $15,101.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,149.56 | $15,149.56 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-48.32 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-15,052.88 | $48.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,101.20 | $15,101.20 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-289.86 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $290.78 | $290.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-294.74 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $294.74 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $5.80 | $295.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $289.88 | $289.88 |