Tax Account 03-300-21-007
Owners
C T P COMMERCIAL LLC
1374 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
Account Summary
| Account ID | 03-300-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 284 REYES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,937.65 |
| Taxed incl Special Assessments | $12,937.65 |
| Paid | $0.00 |
| Bill Total | $12,937.65 |
| Interest | $0.00 |
| Bill Balance | $12,937.65 |
| Prior Billed* | $12,937.65 |
| Total Account Balance** | $13,067.03 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $10,982.68 | $0.00 | $0.00 | $10,982.68 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,028.16 | $0.00 | $0.00 | $2,028.16 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $2,685.62 | $0.00 | $0.00 | $2,685.62 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $2,674.78 | $0.00 | $0.00 | $2,674.78 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $3,282.12 | $0.00 | $0.00 | $3,282.12 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $3,270.70 | $0.00 | $0.00 | $3,270.70 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $3,126.62 | $0.00 | $62.53 | $3,189.15 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $3,131.98 | $10.00 | $156.60 | $3,298.58 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $2,951.16 | $10.00 | $147.56 | $3,108.72 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $2,935.12 | $0.00 | $58.71 | $2,993.83 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $2,774.32 | $0.00 | $27.74 | $2,802.06 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $2,751.54 | $10.00 | $165.09 | $2,926.63 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $2,605.28 | $0.00 | $52.11 | $2,657.39 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $2,595.64 | $0.00 | $51.91 | $2,647.55 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $2,590.40 | $0.00 | $51.81 | $2,642.21 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $2,617.82 | $10.80 | $157.07 | $2,785.69 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $2,657.40 | $0.00 | $0.00 | $2,657.40 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $2,708.82 | $0.00 | $0.00 | $2,708.82 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $3,255.16 | $0.00 | $0.00 | $3,255.16 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $3,147.92 | $0.00 | $0.00 | $3,147.92 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $3,168.72 | $0.00 | $0.00 | $3,168.72 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $3,120.60 | $0.00 | $0.00 | $3,120.60 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $3,476.40 | $0.00 | $0.00 | $3,476.40 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $3,232.20 | $0.00 | $0.00 | $3,232.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $3,556.80 | $0.00 | $0.00 | $3,556.80 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $3,580.68 | $0.00 | $0.00 | $3,580.68 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $3,794.26 | $0.00 | $0.00 | $3,794.26 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $3,887.02 | $0.00 | $0.00 | $3,887.02 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $3,934.00 | $0.00 | $0.00 | $3,934.00 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $3,921.76 | $0.00 | $0.00 | $3,921.76 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | .00 | 54.12 | 54.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | C T P COMMERCIAL LLC | $12,937.65 | $12,937.65 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-10,936.82 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.86 | $10,936.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,982.68 | $10,982.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.34 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,019.82 | $8.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.16 | $2,028.16 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,674.86 | $10.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,685.62 | $2,685.62 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,664.02 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $2,664.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,674.78 | $2,674.78 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,268.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $3,268.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,282.12 | $3,282.12 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,257.54 | $13.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,270.70 | $3,270.70 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,176.32 | $12.83 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $62.53 | $3,189.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,126.62 | $3,126.62 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.21 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $13.21 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,275.37 | $23.21 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,298.58 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $156.60 | $3,288.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,131.98 | $3,131.98 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $9.20 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,089.52 | $19.20 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $147.56 | $3,108.72 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,961.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,951.16 | $2,951.16 |
| 09/30/2016 | LIEN | 2015 Redemption Payment | $-3,098.87 | $0.00 |
| 09/30/2016 | LIEN | 2015 Redemption Interest/Fee | $100.04 | $3,098.87 |
| 09/30/2016 | LIEN | 2013 Redemption Payment | $-3,533.83 | $2,998.83 |
| 09/30/2016 | LIEN | 2013 Redemption Interest/Fee | $595.20 | $6,532.66 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $5,937.46 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,984.89 | $5,946.40 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $58.71 | $8,931.29 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,998.83 | $8,872.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,935.12 | $5,873.75 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $2,938.63 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,793.68 | $2,947.01 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $27.74 | $5,740.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,774.32 | $5,712.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,907.83 | $2,938.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $5,846.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5,855.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $165.09 | $5,865.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $5,700.17 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,938.63 | $5,690.17 |
| 04/04/2014 | LIEN | 2012 Redemption Payment | $-2,906.64 | $2,751.54 |
| 04/04/2014 | LIEN | 2012 Redemption Interest/Fee | $244.25 | $5,658.18 |
| 04/04/2014 | LIEN | 2011 Redemption Payment | $-3,161.36 | $5,413.93 |
| 04/04/2014 | LIEN | 2011 Redemption Interest/Fee | $508.81 | $8,575.29 |
| 04/04/2014 | LIEN | 2010 Redemption Payment | $-3,419.93 | $8,066.48 |
| 04/04/2014 | LIEN | 2010 Redemption Interest/Fee | $772.72 | $11,486.41 |
| 04/04/2014 | LIEN | 2009 Redemption Payment | $-3,808.00 | $10,713.69 |
| 04/04/2014 | LIEN | 2009 Redemption Interest/Fee | $1,010.31 | $14,521.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,751.54 | $13,511.38 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $10,759.84 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,649.41 | $10,767.82 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $52.11 | $13,417.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,662.39 | $13,365.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,605.28 | $10,702.73 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,647.55 | $8,097.45 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $51.91 | $10,745.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,652.55 | $10,693.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,595.64 | $8,040.54 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,642.21 | $5,444.90 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $51.81 | $8,087.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,647.21 | $8,035.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,590.40 | $5,388.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,797.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,774.89 | $2,808.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $157.07 | $5,583.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $5,426.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,797.69 | $5,415.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,617.82 | $2,617.82 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,657.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,657.40 | $2,657.40 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,708.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,708.82 | $2,708.82 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,255.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,255.16 | $3,255.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-3,147.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,147.92 | $3,147.92 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,168.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,168.72 | $3,168.72 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,120.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,120.60 | $3,120.60 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-3,476.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,476.40 | $3,476.40 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-3,232.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,232.20 | $3,232.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,556.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,556.80 | $3,556.80 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-3,580.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,580.68 | $3,580.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,794.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,794.26 | $3,794.26 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-3,887.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,887.02 | $3,887.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-3,934.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,934.00 | $3,934.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-3,921.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,921.76 | $3,921.76 |