Tax Account 04-194-12-014
Owners
STORAGE ONE ELIZABETH LLC
2537 S GENOA CT
AURORA, CO 80013-6291
Account Summary
| Account ID | 04-194-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 LIBERTY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,700.38 |
| Taxed incl Special Assessments | $21,700.38 |
| Paid | $21,700.38 |
| 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 | $21,700.38 | $0.00 | $0.00 | $21,700.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,460.70 | $0.00 | $0.00 | $14,460.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,618.56 | $0.00 | $0.00 | $14,618.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,751.10 | $0.00 | $0.00 | $15,751.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,807.46 | $0.00 | $0.00 | $15,807.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,304.22 | $0.00 | $0.00 | $15,304.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,306.66 | $0.00 | $0.00 | $15,306.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,134.74 | $10.00 | $788.08 | $13,932.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,267.96 | $0.00 | $0.00 | $13,267.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,722.22 | $0.00 | $0.00 | $13,722.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,670.20 | $0.00 | $546.81 | $14,217.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,658.34 | $0.00 | $0.00 | $12,658.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,686.96 | $0.00 | $0.00 | $12,686.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,321.52 | $0.00 | $0.00 | $11,321.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,052.22 | $0.00 | $0.00 | $11,052.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,719.64 | $0.00 | $0.00 | $13,719.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,303.20 | $0.00 | $0.00 | $13,303.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,198.98 | $0.00 | $0.00 | $13,198.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,435.70 | $0.00 | $0.00 | $13,435.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,122.00 | $0.00 | $0.00 | $15,122.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,471.94 | $0.00 | $0.00 | $14,471.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,429.50 | $0.00 | $0.00 | $12,429.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,255.00 | $0.00 | $0.00 | $12,255.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,459.08 | $0.00 | $0.00 | $7,459.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,965.86 | $0.00 | $0.00 | $3,965.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1995 REAL ESTATE TAXES | $3,782.00 | $0.00 | $605.12 | $4,387.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,799.20 | $0.00 | $0.00 | $5,799.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,799.20 | $0.00 | $115.98 | $5,915.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,049.56 | $0.00 | $0.00 | $3,049.56 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.93 | 115.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.28 | 74.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.28 | 74.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.95 | 70.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.95 | 70.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | STORAGE ONE ELIZABETH LLC CHECK 10299 M AD | $-10,850.19 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010247 | $-10,850.19 | $10,850.19 |
| 01/19/2026 | BILL | STORAGE ONE ELIZABETH LLC | $21,700.38 | $21,700.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-7,192.40 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-37.95 | $7,192.40 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.95 | $7,230.35 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,192.40 | $7,268.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,460.70 | $14,460.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7,271.33 | $37.95 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.95 | $7,309.28 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-7,271.33 | $7,347.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,618.56 | $14,618.56 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-37.01 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,838.54 | $37.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-7,838.54 | $7,875.55 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-37.01 | $15,714.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,751.10 | $15,751.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-37.01 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,866.72 | $37.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7,866.72 | $7,903.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.01 | $15,770.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,807.46 | $15,807.46 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-70.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-15,233.56 | $70.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,304.22 | $15,304.22 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7,618.00 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-35.33 | $7,618.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-35.33 | $7,653.33 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7,618.00 | $7,688.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,306.66 | $15,306.66 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-71.72 | $10.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-13,851.10 | $81.72 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $788.08 | $13,932.82 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $13,144.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,134.74 | $13,134.74 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-67.66 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-13,200.30 | $67.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,267.96 | $13,267.96 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-51.94 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-13,670.28 | $51.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13,722.22 | $13,722.22 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-14,162.99 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-54.02 | $14,162.99 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $546.81 | $14,217.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13,670.20 | $13,670.20 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-48.00 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12,610.34 | $48.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,658.34 | $12,658.34 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-48.00 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-12,638.96 | $48.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12,686.96 | $12,686.96 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-21.25 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-5,639.51 | $21.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5,639.51 | $5,660.76 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.25 | $11,300.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,321.52 | $11,321.52 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-5,526.11 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,526.11 | $5,526.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,052.22 | $11,052.22 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,859.82 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-6,859.82 | $6,859.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,719.64 | $13,719.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-6,651.60 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-6,651.60 | $6,651.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13,303.20 | $13,303.20 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-6,599.49 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-6,599.49 | $6,599.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13,198.98 | $13,198.98 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-13,435.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13,435.70 | $13,435.70 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-15,122.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,122.00 | $15,122.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-7,235.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-7,235.97 | $7,235.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14,471.94 | $14,471.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-6,214.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-6,214.75 | $6,214.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,429.50 | $12,429.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-6,127.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-6,127.50 | $6,127.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12,255.00 | $12,255.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,729.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-3,729.54 | $3,729.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,459.08 | $7,459.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,982.93 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,982.93 | $1,982.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,965.86 | $3,965.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.00 | $0.00 |
| 09/05/1997 | PAYMENT | 1995 - Bill Payment | $-4,387.12 | $0.00 |
| 09/05/1997 | INTEREST | 1995 Interest/Penalty | $605.12 | $4,387.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $0.00 | $3,782.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,782.00 | $3,782.00 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-5,799.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,799.20 | $5,799.20 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-5,915.18 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $115.98 | $5,915.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,799.20 | $5,799.20 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,524.78 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,524.78 | $1,524.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,049.56 | $3,049.56 |