Tax Account 04-192-04-013
Owners
COLORADO MONEY STORE, LLC
PO BOX 7418
PUEBLO WEST, CO 81007-0418
Account Summary
| Account ID | 04-192-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,400.32 |
| Taxed incl Special Assessments | $1,400.32 |
| Paid | $1,400.32 |
| 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 | $1,400.32 | $0.00 | $0.00 | $1,400.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,218.74 | $0.00 | $0.00 | $1,218.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.14 | $0.00 | $0.00 | $935.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $698.56 | $0.00 | $0.00 | $698.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $647.00 | $0.00 | $0.00 | $647.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $644.58 | $0.00 | $0.00 | $644.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $636.84 | $0.00 | $0.00 | $636.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.58 | $0.00 | $0.00 | $649.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.42 | $0.00 | $0.00 | $724.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $702.58 | $10.00 | $42.15 | $754.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $0.00 | $0.00 | $675.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $619.96 | $0.00 | $0.00 | $619.96 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RED STAG, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,400.32 | $0.00 |
| 01/19/2026 | BILL | COLORADO MONEY STORE, LLC | $1,400.32 | $1,400.32 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.20 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.30 | $1,055.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,084.50 | $1,084.50 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-29.30 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.76 | $29.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,097.06 | $1,097.06 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.52 | $22.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,181.34 | $1,181.34 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.92 | $22.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,218.74 | $1,218.74 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-917.48 | $17.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $934.74 | $934.74 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-917.88 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $917.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.14 | $935.14 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-684.28 | $14.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $698.56 | $698.56 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-691.26 | $14.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.54 | $705.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-638.16 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $638.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $647.00 | $647.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-635.74 | $8.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $644.58 | $644.58 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-626.72 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $626.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $635.42 | $635.42 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.14 | $8.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $636.84 | $636.84 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-662.90 | $9.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.00 | $672.00 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $649.58 | $649.58 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-724.42 | $0.00 |
| 04/21/2011 | LIEN | 2009 Redemption Payment | $-818.49 | $724.42 |
| 04/21/2011 | LIEN | 2009 Redemption Interest/Fee | $51.76 | $1,542.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.42 | $1,491.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $766.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-744.73 | $776.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,521.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.15 | $1,511.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $766.73 | $1,469.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $702.58 | $702.58 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-393.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-393.13 | $393.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $786.26 | $786.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $400.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $800.36 | $800.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-406.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-406.93 | $406.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.86 | $813.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $389.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $778.88 | $778.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-337.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-337.65 | $337.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $675.30 | $675.30 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $332.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $665.82 | $665.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $379.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.00 | $759.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.10 | $685.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $302.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.12 | $605.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.42 | $594.42 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $579.60 | $579.60 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $292.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $585.40 | $585.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $253.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $507.84 | $507.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-259.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $519.86 | $519.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $588.82 | $588.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $588.82 | $588.82 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-619.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $619.96 | $619.96 |