Tax Account 04-180-03-012
Owners
SPANISH PEAKS ASSET MANAGEMENT LLC
41 MONTEBELLO RD
STE 200
PUEBLO, CO 81001-1366
Account Summary
| Account ID | 04-180-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 41 MONTEBELLO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73,234.34 |
| Taxed incl Special Assessments | $73,234.34 |
| Paid | $0.00 |
| Bill Total | $73,234.34 |
| Interest | $0.00 |
| Bill Balance | $73,234.34 |
| Prior Billed* | $73,234.34 |
| Total Account Balance** | $73,966.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $37,086.14 | $0.00 | $0.00 | $37,086.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $37,491.10 | $0.00 | $0.00 | $37,491.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $43,364.84 | $0.00 | $0.00 | $43,364.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $43,725.48 | $0.00 | $874.50 | $44,599.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $33,282.08 | $0.00 | $0.00 | $33,282.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $33,288.90 | $0.00 | $0.00 | $33,288.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $31,623.02 | $0.00 | $0.00 | $31,623.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $31,688.44 | $0.00 | $0.00 | $31,688.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,343.24 | $0.00 | $0.00 | $19,343.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,270.51 | $0.00 | $2.34 | $19,272.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $60,252.12 | $0.00 | $1,520.26 | $61,772.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $61,903.88 | $0.00 | $0.00 | $61,903.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $61,444.17 | $0.00 | $2,457.77 | $63,901.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $59,982.66 | $10.00 | $3,598.96 | $63,591.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $65,169.04 | $0.00 | $0.00 | $65,169.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $63,186.30 | $0.00 | $0.00 | $63,186.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $65,693.30 | $0.00 | $0.00 | $65,693.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $66,871.50 | $0.00 | $0.00 | $66,871.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $69,470.80 | $0.00 | $0.00 | $69,470.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $66,484.44 | $0.00 | $0.00 | $66,484.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $74,296.06 | $0.00 | $0.00 | $74,296.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $73,253.02 | $0.00 | $3,662.65 | $76,915.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $74,904.76 | $0.00 | $0.00 | $74,904.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $67,611.28 | $0.00 | $0.00 | $67,611.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $65,804.28 | $10.80 | $3,290.21 | $69,105.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $74,491.00 | $10.80 | $5,214.37 | $79,716.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $75,989.76 | $0.00 | $0.00 | $75,989.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $76,749.66 | $0.00 | $0.00 | $76,749.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $60,186.44 | $0.00 | $0.00 | $60,186.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $61,611.36 | $0.00 | $1,232.23 | $62,843.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $58,351.56 | $0.00 | $0.00 | $58,351.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $58,351.56 | $0.00 | $0.00 | $58,351.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $53,862.98 | $0.00 | $0.00 | $53,862.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53,862.98 | $0.00 | $0.00 | $53,862.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $65,592.80 | $0.00 | $0.00 | $65,592.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 363.49 | .00 | 367.16 | 367.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.56 | 188.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.56 | 188.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 202.69 | 204.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 152.14 | 153.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 152.14 | 153.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 161.29 | 162.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 160.00 | 161.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 231.86 | 234.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 231.86 | 234.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 231.86 | 234.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 231.86 | 234.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 228.34 | 230.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPANISH PEAKS ASSET MANAGEMENT LLC | $73,234.34 | $73,234.34 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-18,448.85 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-94.22 | $18,448.85 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18,448.85 | $18,543.07 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-94.22 | $36,991.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37,086.14 | $37,086.14 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-18,651.33 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-94.22 | $18,651.33 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18,651.33 | $18,745.55 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-94.22 | $37,396.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37,491.10 | $37,491.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-43,364.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43,364.84 | $43,364.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-44,391.15 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-208.83 | $44,391.15 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $874.50 | $44,599.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43,725.48 | $43,725.48 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-33,128.40 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-153.68 | $33,128.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33,282.08 | $33,282.08 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-33,135.22 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-153.68 | $33,135.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33,288.90 | $33,288.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-162.92 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-31,460.10 | $162.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31,623.02 | $31,623.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-161.62 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-31,526.82 | $161.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31,688.44 | $31,688.44 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-19,109.04 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-234.20 | $19,109.04 |
| 04/21/2017 | PAYMENT | 2015 - Bill Payment | $42,371.28 | $19,343.24 |
| 04/21/2017 | PAYMENT | 2014 - Bill Payment | $1,844.79 | $-23,028.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,343.24 | $-24,872.83 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-30,703.80 | $-44,216.07 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-30,703.79 | $-13,512.27 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-119.44 | $17,191.52 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-117.10 | $17,310.96 |
| 05/02/2016 | INTEREST | 2015 Interest/Penalty | $2.34 | $17,428.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,270.51 | $17,425.72 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-241.23 | $-1,844.79 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-63,375.94 | $-1,603.56 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1,520.26 | $61,772.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60,252.12 | $60,252.12 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-234.20 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-61,669.68 | $234.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61,903.88 | $61,903.88 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-63,662.06 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-239.88 | $63,662.06 |
| 08/14/2013 | INTEREST | 2012 Interest/Penalty | $2,457.77 | $63,901.94 |
| 08/14/2013 | LIEN | 2011 Redemption Payment | $-69,445.62 | $61,444.17 |
| 08/14/2013 | LIEN | 2011 Redemption Interest/Fee | $5,842.00 | $130,889.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61,444.17 | $125,047.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-63,581.62 | $63,603.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $127,185.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $127,195.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3,598.96 | $127,185.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $63,603.62 | $123,586.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59,982.66 | $59,982.66 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-65,169.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65,169.04 | $65,169.04 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-63,186.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63,186.30 | $63,186.30 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-65,693.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $65,693.30 | $65,693.30 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-66,871.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $66,871.50 | $66,871.50 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-69,470.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $69,470.80 | $69,470.80 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-33,242.22 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-33,242.22 | $33,242.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $66,484.44 | $66,484.44 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-37,148.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-37,148.03 | $37,148.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74,296.06 | $74,296.06 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-76,915.67 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $3,662.65 | $76,915.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73,253.02 | $73,253.02 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-74,904.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74,904.76 | $74,904.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-67,611.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $67,611.28 | $67,611.28 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-69,094.49 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $69,094.49 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $3,290.21 | $69,105.29 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $65,815.08 |
| 09/25/2001 | LIEN | 1999 Redemption Payment | $-90,688.69 | $65,804.28 |
| 09/25/2001 | LIEN | 1999 Redemption Interest/Fee | $10,968.52 | $156,492.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $65,804.28 | $145,524.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-79,705.37 | $79,720.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $159,425.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5,214.37 | $159,436.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $154,221.97 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $79,720.17 | $154,211.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $74,491.00 | $74,491.00 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-75,989.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75,989.76 | $75,989.76 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-76,749.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76,749.66 | $76,749.66 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-60,186.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $60,186.44 | $60,186.44 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-62,843.59 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1,232.23 | $62,843.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $61,611.36 | $61,611.36 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-58,351.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58,351.56 | $58,351.56 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-58,351.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58,351.56 | $58,351.56 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-53,862.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $53,862.98 | $53,862.98 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-53,862.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53,862.98 | $53,862.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-65,592.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $65,592.80 | $65,592.80 |