Tax Account 04-194-27-032
Owners
CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC
BLEMONT SQUARE HOLDINGS LLC
5570 DTC PARKWAY STE 150
GREENWOOD VILLAGE, CO 80111
BELMONT PACIFIC II LLC; BELMONT PACIFICE III LLC;
Account Summary
| Account ID | 04-194-27-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,122.34 |
| Taxed incl Special Assessments | $10,122.34 |
| Paid | $10,122.34 |
| 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 | $10,122.34 | $0.00 | $0.00 | $10,122.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,527.16 | $0.00 | $0.00 | $9,527.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,631.16 | $0.00 | $0.00 | $9,631.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,191.32 | $20.00 | $0.00 | $10,211.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,227.78 | $0.00 | $0.00 | $10,227.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,573.48 | $0.00 | $0.00 | $11,573.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,575.52 | $0.00 | $0.00 | $11,575.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,361.76 | $0.00 | $0.00 | $6,361.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,426.30 | $0.00 | $0.00 | $6,426.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,424.68 | $0.00 | $0.00 | $6,424.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,400.32 | $0.00 | $0.00 | $6,400.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,237.76 | $0.00 | $0.00 | $6,237.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,251.86 | $0.00 | $0.00 | $6,251.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,488.48 | $0.00 | $0.00 | $6,488.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,334.14 | $0.00 | $63.34 | $6,397.48 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,061.17 | $0.00 |
| 02/26/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,061.17 | $5,061.17 |
| 01/19/2026 | BILL | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC | $10,122.34 | $10,122.34 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,737.90 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $4,737.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $4,763.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,737.90 | $4,789.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,527.16 | $9,527.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,789.90 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $4,789.90 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $4,815.58 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4,789.90 | $4,841.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,631.16 | $9,631.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.90 | $20.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10,143.42 | $67.90 |
| 04/24/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $10,211.32 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $23.95 | $10,191.32 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $5,071.71 | $10,167.37 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,071.71 | $5,095.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.95 | $10,167.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,191.32 | $10,191.32 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-5,089.94 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.95 | $5,089.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.95 | $5,113.89 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5,089.94 | $5,137.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,227.78 | $10,227.78 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-26.72 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5,760.02 | $26.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.72 | $5,786.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,760.02 | $5,813.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,573.48 | $11,573.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5,761.04 | $26.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $5,787.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,761.04 | $5,814.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,575.52 | $11,575.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,164.49 | $16.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,164.49 | $3,180.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $6,345.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,361.76 | $6,361.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,196.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $3,196.76 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $3,213.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,196.76 | $3,229.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,426.30 | $6,426.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,200.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $3,200.18 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $3,212.34 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,200.18 | $3,224.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,424.68 | $6,424.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,188.00 | $12.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,188.00 | $3,200.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $6,388.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,400.32 | $6,400.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,107.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $3,107.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,107.05 | $3,118.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $6,225.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,237.76 | $6,237.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,114.10 | $11.83 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,114.10 | $3,125.93 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $6,240.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,251.86 | $6,251.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,232.06 | $12.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $3,244.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,232.06 | $3,256.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,488.48 | $6,488.48 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,230.41 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $63.34 | $3,230.41 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,167.07 | $3,167.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,334.14 | $6,334.14 |