Tax Account 03-300-26-003
Owners
33625 EAST UNITED LLC
75 WANEKA PKWY
LAFAYETTE, CO 80026-2759
Account Summary
| Account ID | 03-300-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 33625 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,064.10 |
| Taxed incl Special Assessments | $31,064.10 |
| Paid | $31,064.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $31,064.10 | $0.00 | $0.00 | $31,064.10 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $31,199.12 | $0.00 | $0.00 | $31,199.12 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $31,655.30 | $0.00 | $0.00 | $31,655.30 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $26,340.34 | $0.00 | $0.00 | $26,340.34 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $26,234.12 | $0.00 | $524.68 | $26,758.80 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $28,400.44 | $0.00 | $0.00 | $28,400.44 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $28,302.16 | $0.00 | $0.00 | $28,302.16 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $25,425.66 | $0.00 | $0.00 | $25,425.66 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $25,469.22 | $0.00 | $0.00 | $25,469.22 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $28,050.96 | $0.00 | $0.00 | $28,050.96 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $27,898.42 | $0.00 | $0.00 | $27,898.42 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $26,244.28 | $0.00 | $0.00 | $26,244.28 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $26,028.92 | $0.00 | $0.00 | $26,028.92 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $24,442.31 | $0.00 | $0.00 | $24,442.31 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $24,340.94 | $0.00 | $0.00 | $24,340.94 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $30,710.10 | $0.00 | $0.00 | $30,710.10 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $31,033.10 | $0.00 | $0.00 | $31,033.10 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $31,322.86 | $0.00 | $0.00 | $31,322.86 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $31,928.84 | $0.00 | $0.00 | $31,928.84 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $31,591.10 | $0.00 | $0.00 | $31,591.10 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $30,550.46 | $0.00 | $0.00 | $30,550.46 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $30,346.66 | $0.00 | $0.00 | $30,346.66 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $29,885.74 | $0.00 | $0.00 | $29,885.74 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $28,868.48 | $0.00 | $0.00 | $28,868.48 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $26,840.66 | $10.80 | $1,610.44 | $28,461.90 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $24,962.86 | $0.00 | $0.00 | $24,962.86 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $25,130.44 | $0.00 | $0.00 | $25,130.44 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 128.20 | 129.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.00 | 130.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 129.00 | 130.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.44 | 105.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.44 | 105.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 112.74 | 113.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 112.74 | 113.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.22 | 102.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.22 | 102.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.43 | 83.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.43 | 83.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.81 | 78.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.81 | 78.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 83.35 | 84.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | 33625 EAST UNITED LLC PAYIT PAID BY PAYMENT PROVIDER API | $-31,064.10 | $0.00 |
| 01/19/2026 | Bill | 33625 EAST UNITED LLC | $31,064.10 | $31,064.10 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-31,068.82 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-130.30 | $31,068.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31,199.12 | $31,199.12 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-130.30 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-31,525.00 | $130.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,655.30 | $31,655.30 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-13,117.42 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-52.75 | $13,117.42 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-52.75 | $13,170.17 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-13,117.42 | $13,222.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26,340.34 | $26,340.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-26,651.19 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-107.61 | $26,651.19 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $524.68 | $26,758.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,234.12 | $26,234.12 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-56.94 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-14,143.28 | $56.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14,143.28 | $14,200.22 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-56.94 | $28,343.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,400.44 | $28,400.44 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-14,094.14 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-56.94 | $14,094.14 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-56.94 | $14,151.08 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-14,094.14 | $14,208.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,302.16 | $28,302.16 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-12,661.71 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-51.12 | $12,661.71 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12,661.71 | $12,712.83 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-51.12 | $25,374.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25,425.66 | $25,425.66 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-102.24 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-25,366.98 | $102.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25,469.22 | $25,469.22 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-41.63 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-13,983.85 | $41.63 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-41.63 | $14,025.48 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13,983.85 | $14,067.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28,050.96 | $28,050.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-41.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13,907.58 | $41.63 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-41.63 | $13,949.21 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-13,907.58 | $13,990.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,898.42 | $27,898.42 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-39.30 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-13,082.84 | $39.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-39.30 | $13,122.14 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-13,082.84 | $13,161.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,244.28 | $26,244.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-39.30 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-12,975.16 | $39.30 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12,975.16 | $13,014.46 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-39.30 | $25,989.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,028.92 | $26,028.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-12,179.06 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-42.09 | $12,179.06 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $1,800.83 | $12,221.15 |
| 03/13/2013 | PAYMENT | 2011 - Bill Payment | $3,599.04 | $10,420.32 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-13,979.89 | $6,821.28 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-42.10 | $20,801.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,442.31 | $20,843.27 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $1,502.26 | $-3,599.04 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-29,442.24 | $-5,101.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,340.94 | $24,340.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-15,355.05 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-15,355.05 | $15,355.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30,710.10 | $30,710.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-15,516.55 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-15,516.55 | $15,516.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31,033.10 | $31,033.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-15,661.43 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-15,661.43 | $15,661.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31,322.86 | $31,322.86 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-15,964.42 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-15,964.42 | $15,964.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $31,928.84 | $31,928.84 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-15,795.55 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-15,795.55 | $15,795.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $31,591.10 | $31,591.10 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-15,275.23 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-15,275.23 | $15,275.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30,550.46 | $30,550.46 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-15,173.33 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-15,173.33 | $15,173.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30,346.66 | $30,346.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-14,942.87 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-14,942.87 | $14,942.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29,885.74 | $29,885.74 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-14,434.24 | $0.00 |
| 03/19/2003 | LIEN | 2001 Redemption Payment | $-29,897.33 | $14,434.24 |
| 03/19/2003 | LIEN | 2001 Redemption Interest/Fee | $1,431.43 | $44,331.57 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-14,434.24 | $42,900.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28,868.48 | $57,334.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $28,465.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-28,451.10 | $28,476.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1,610.44 | $56,927.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $55,317.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $28,465.90 | $55,306.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26,840.66 | $26,840.66 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-24,962.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24,962.86 | $24,962.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-12,565.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-12,565.22 | $12,565.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25,130.44 | $25,130.44 |