Tax Account BU240067
Owners
LOENBRO INDUSTRIAL CONSTRUCTION, LLC
12250 PECOS ST STE 500
WESTMINSTER, CO 80234-3432
Account Summary
| Account ID | BU240067 |
|---|---|
| Account Type | Personal Property |
| Location | 1193 SOLAR WEST DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,929.85 |
| Total | $1,929.85 |
| Paid | $1,929.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $74.22 | $7.42 | $81.64 | $0.00 | $0.00 | 0.0000 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2025 | PAYMENT | LOENBRO CHECK 51228 | $-1,929.85 | $0.00 |
| 04/16/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR | $-192.98 | $1,929.85 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $192.98 | $2,122.83 |
| 01/30/2025 | BILL | LOENBRO INDUSTRIAL CONSTRUCTION, LLC | $1,929.85 | $1,929.85 |
| 08/14/2024 | PAYMENT | LYNCH, GERALD E III CARD | $-7.42 | $0.00 |
| 06/07/2024 | PAYMENT | LOENBRO INDUSTRIAL CONSTRUCTION CHECK 2223818551 | $-74.22 | $7.42 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.42 | $81.64 |
| 01/31/2024 | BILL | LOENBRO INDUSTRIAL CONSTRUCTIO | $74.22 | $74.22 |
