Tax Account 04-183-13-012
Owners
GOLD MESA 8 LLC
6300 E HAMPDEN AVE
DENVER, CO 80222
Account Summary
| Account ID | 04-183-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 31 MONTEBELLO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.24 |
| Taxed incl Special Assessments | $2,347.24 |
| Paid | $2,347.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,347.24 | $0.00 | $0.00 | $2,347.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,609.12 | $0.00 | $0.00 | $1,609.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,775.98 | $0.00 | $0.00 | $2,775.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,785.92 | $0.00 | $0.00 | $2,785.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,046.90 | $0.00 | $0.00 | $3,046.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,047.24 | $0.00 | $0.00 | $3,047.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,677.76 | $0.00 | $0.00 | $2,677.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,704.92 | $0.00 | $40.58 | $2,745.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,671.92 | $0.00 | $53.44 | $2,725.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,661.80 | $0.00 | $53.23 | $2,715.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,557.00 | $10.00 | $153.42 | $2,720.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,562.78 | $0.00 | $128.14 | $2,690.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,512.95 | $10.00 | $125.65 | $2,648.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,453.18 | $0.00 | $24.53 | $2,477.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,242.72 | $10.80 | $156.99 | $2,410.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,174.22 | $10.80 | $54.36 | $2,239.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,241.30 | $0.00 | $11.21 | $2,252.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,281.50 | $0.00 | $0.00 | $2,281.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,299.76 | $0.00 | $11.50 | $2,311.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,200.90 | $0.00 | $11.00 | $2,211.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,100.30 | $0.00 | $0.00 | $2,100.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,070.80 | $0.00 | $0.00 | $2,070.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,304.52 | $0.00 | $0.00 | $2,304.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,080.12 | $0.00 | $0.00 | $2,080.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,965.26 | $0.00 | $0.00 | $1,965.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,111.76 | $0.00 | $0.00 | $2,111.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,132.88 | $0.00 | $0.00 | $2,132.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,302.32 | $0.00 | $0.00 | $3,302.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,380.50 | $0.00 | $0.00 | $3,380.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,827.60 | $0.00 | $0.00 | $2,827.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,827.60 | $0.00 | $0.00 | $2,827.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,773.50 | $0.00 | $27.74 | $2,801.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,773.50 | $0.00 | $0.00 | $2,773.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,320.02 | $0.00 | $0.00 | $2,320.02 | $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 | 10.71 | 10.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | GOLD MESA 8 LLC CHECK 01002 M AD | $-2,347.24 | $0.00 |
| 01/19/2026 | Bill | TEXLAND 1031 HOLDINGS LLC | $2,347.24 | $2,347.24 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.14 | $11.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,609.12 | $1,609.12 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,614.68 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $1,614.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,626.66 | $1,626.66 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,762.94 | $13.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,775.98 | $2,775.98 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,772.88 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $2,772.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,785.92 | $2,785.92 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,516.42 | $7.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,516.42 | $1,523.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $3,039.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,046.90 | $3,046.90 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.59 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $1,516.59 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $1,523.62 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.59 | $1,530.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,047.24 | $3,047.24 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,663.96 | $13.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,677.76 | $2,677.76 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,385.93 | $7.11 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $40.58 | $1,393.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,345.56 | $1,352.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $2,698.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,704.92 | $2,704.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,715.04 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $2,715.04 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $53.44 | $2,725.36 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-2,924.20 | $2,671.92 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $204.17 | $5,596.12 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-3,126.82 | $5,391.95 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $394.40 | $8,518.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,671.92 | $8,124.37 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,704.71 | $5,452.45 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $8,157.16 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $53.23 | $8,167.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,720.03 | $8,114.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,661.80 | $5,394.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,700.14 | $2,732.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,432.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $5,442.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,452.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $153.42 | $5,442.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,732.42 | $5,289.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,557.00 | $2,557.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,680.73 | $10.19 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $128.14 | $2,690.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,562.78 | $2,562.78 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9.90 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,628.70 | $19.90 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $125.65 | $2,648.60 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,522.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,512.95 | $2,512.95 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-2,477.71 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $24.53 | $2,477.71 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-2,530.53 | $2,453.18 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $108.02 | $4,983.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,453.18 | $4,875.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,399.71 | $2,422.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $4,822.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $4,833.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $156.99 | $4,822.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,422.51 | $4,665.23 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-1,248.95 | $2,242.72 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $84.68 | $3,491.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,242.72 | $3,406.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,164.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,141.47 | $1,175.07 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.36 | $2,316.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,262.18 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,164.27 | $2,251.38 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.11 | $1,087.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,174.22 | $2,174.22 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,131.86 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $11.21 | $1,131.86 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.65 | $1,120.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,241.30 | $2,241.30 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.75 | $1,140.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,281.50 | $2,281.50 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,161.38 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $11.50 | $1,161.38 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,149.88 | $1,149.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,299.76 | $2,299.76 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,111.45 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $11.00 | $1,111.45 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.45 | $1,100.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,200.90 | $2,200.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.15 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.15 | $1,050.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,100.30 | $2,100.30 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.40 | $1,035.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,070.80 | $2,070.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,152.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,152.26 | $1,152.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,304.52 | $2,304.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.06 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.06 | $1,040.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,080.12 | $2,080.12 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,000.34 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,000.34 | $1,000.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,000.68 | $2,000.68 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,965.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,965.26 | $1,965.26 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-2,111.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,111.76 | $2,111.76 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,132.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,132.88 | $2,132.88 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,302.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,302.32 | $3,302.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-3,380.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,380.50 | $3,380.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,827.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,827.60 | $2,827.60 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,827.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,827.60 | $2,827.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,386.75 | $0.00 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,414.49 | $1,386.75 |
| 04/30/1993 | INTEREST | 1992 Interest/Penalty | $27.74 | $2,801.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,773.50 | $2,773.50 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,386.75 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,386.75 | $1,386.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,773.50 | $2,773.50 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,160.01 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,160.01 | $1,160.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,320.02 | $2,320.02 |