Tax Account 04-194-27-035
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 | 04-194-27-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,893.13 |
| Taxed incl Special Assessments | $2,893.13 |
| Paid | $2,893.13 |
| 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) |
| Tax Cap | 5% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,893.13 | $0.00 | $0.00 | $2,893.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,035.28 | $0.00 | $0.00 | $1,035.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,163.66 | $0.00 | $0.00 | $2,163.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,171.40 | $0.00 | $0.00 | $2,171.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,319.36 | $0.00 | $0.00 | $2,319.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,478.16 | $0.00 | $0.00 | $2,478.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,503.30 | $0.00 | $0.00 | $2,503.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,762.52 | $0.00 | $0.00 | $2,762.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,752.04 | $0.00 | $0.00 | $2,752.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,808.96 | $0.00 | $0.00 | $2,808.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,815.32 | $0.00 | $0.00 | $2,815.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,877.12 | $0.00 | $0.00 | $2,877.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,808.68 | $0.00 | $28.09 | $2,836.77 | $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 | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .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 | $-1,446.56 | $0.00 |
| 02/26/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,446.57 | $1,446.56 |
| 01/19/2026 | BILL | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC | $2,893.13 | $2,893.13 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.94 | $507.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $509.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.94 | $1,017.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,018.94 | $1,018.94 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.54 | $513.10 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.54 | $517.64 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $522.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,035.28 | $1,035.28 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,153.50 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $2,153.50 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $1,076.75 | $2,163.66 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $5.08 | $1,086.91 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.75 | $1,081.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $2,158.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,163.66 | $2,163.66 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.62 | $5.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $1,085.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.62 | $1,090.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,171.40 | $2,171.40 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.28 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $1,154.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $1,159.63 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.28 | $1,164.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,319.26 | $2,319.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $1,154.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $1,159.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.33 | $1,165.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,319.36 | $2,319.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $1,232.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.70 | $1,239.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $2,471.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,478.16 | $2,478.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $1,245.27 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.27 | $1,251.65 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $2,496.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,503.30 | $2,503.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.03 | $5.23 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $1,381.26 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.03 | $1,386.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,762.52 | $2,762.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $1,370.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $1,376.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.79 | $1,381.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,752.04 | $2,752.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,399.15 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,399.15 | $1,404.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $2,803.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,808.96 | $2,808.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,402.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,402.33 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,407.66 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,402.33 | $1,412.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,815.32 | $2,815.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,433.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $1,433.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $1,438.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,433.16 | $1,443.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,877.12 | $2,877.12 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,432.43 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $28.09 | $1,432.43 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,404.34 | $1,404.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,808.68 | $2,808.68 |