Tax Account 04-194-27-033
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 | 04-194-27-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,712.65 |
| Taxed incl Special Assessments | $4,712.65 |
| Paid | $4,712.65 |
| 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 | $4,712.65 | $0.00 | $0.00 | $4,712.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $915.60 | $0.00 | $0.00 | $915.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $925.56 | $0.00 | $0.00 | $925.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,072.70 | $0.00 | $0.00 | $2,072.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,080.12 | $0.00 | $0.00 | $2,080.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,231.68 | $0.00 | $0.00 | $2,231.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,232.34 | $0.00 | $0.00 | $2,232.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,928.74 | $0.00 | $0.00 | $1,928.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,948.30 | $0.00 | $0.00 | $1,948.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,934.10 | $0.00 | $0.00 | $1,934.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,926.76 | $0.00 | $0.00 | $1,926.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,889.82 | $0.00 | $0.00 | $1,889.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,894.08 | $0.00 | $0.00 | $1,894.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,842.20 | $0.00 | $0.00 | $1,842.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,798.38 | $0.00 | $17.98 | $1,816.36 | $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 | 24.73 | 24.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .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 | $-2,356.32 | $0.00 |
| 02/26/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,356.33 | $2,356.32 |
| 01/19/2026 | BILL | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC | $4,712.65 | $4,712.65 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-453.53 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.27 | $453.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-453.53 | $457.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.27 | $911.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $915.60 | $915.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.27 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $4.27 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.27 | $462.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $467.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $925.56 | $925.56 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,062.96 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $2,062.96 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $4.87 | $2,072.70 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $1,031.48 | $2,067.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $1,036.35 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.48 | $1,041.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,072.70 | $2,072.70 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $4.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $1,040.06 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $1,044.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,080.12 | $2,080.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.69 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $1,110.69 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $1,115.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.69 | $1,120.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,231.68 | $2,231.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $1,111.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.02 | $1,116.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $2,227.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,232.34 | $2,232.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-959.40 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $964.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-959.40 | $969.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,928.74 | $1,928.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-969.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $969.18 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-969.18 | $974.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $1,943.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,948.30 | $1,948.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-963.39 | $3.66 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-963.39 | $967.05 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $1,930.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,934.10 | $1,934.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-959.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $959.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $963.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-959.72 | $967.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,926.76 | $1,926.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-941.33 | $3.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $944.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-941.33 | $948.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,889.82 | $1,889.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-943.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $943.46 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $947.04 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-943.46 | $950.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,894.08 | $1,894.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-917.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $917.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $921.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-917.64 | $924.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,842.20 | $1,842.20 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-917.17 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $17.98 | $917.17 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-899.19 | $899.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,798.38 | $1,798.38 |