Tax Account 04-194-27-036
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 | 04-194-27-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.51 |
| Taxed incl Special Assessments | $775.51 |
| Paid | $775.51 |
| 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 | $775.51 | $0.00 | $0.00 | $775.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,482.18 | $0.00 | $0.00 | $1,482.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,498.38 | $0.00 | $0.00 | $1,498.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,568.96 | $0.00 | $0.00 | $1,568.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,574.58 | $0.00 | $0.00 | $1,574.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,713.10 | $0.00 | $0.00 | $1,713.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,713.66 | $0.00 | $0.00 | $1,713.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,535.72 | $0.00 | $0.00 | $1,535.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,548.36 | $0.00 | $0.00 | $1,548.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,545.54 | $0.00 | $0.00 | $1,545.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,549.04 | $0.00 | $0.00 | $1,549.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,561.20 | $0.00 | $0.00 | $1,561.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,524.06 | $0.00 | $15.24 | $1,539.30 | $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 | 4.08 | 4.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .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 | $-387.75 | $0.00 |
| 02/26/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-387.76 | $387.75 |
| 01/19/2026 | BILL | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC | $775.51 | $775.51 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.69 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $3.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.69 | $741.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $744.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,482.18 | $1,482.18 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.69 | $745.50 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $749.19 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.69 | $1,494.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,498.38 | $1,498.38 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,561.58 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $1,561.58 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $3.69 | $1,568.96 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $780.79 | $1,565.27 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.69 | $784.48 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $788.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,568.96 | $1,568.96 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-783.60 | $3.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $787.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-783.60 | $790.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,574.58 | $1,574.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-852.59 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $852.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $856.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-852.59 | $860.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,713.10 | $1,713.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.87 | $3.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $856.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.87 | $860.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,713.66 | $1,713.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $763.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.90 | $767.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $1,531.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,535.72 | $1,535.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $771.69 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.69 | $775.65 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $1,547.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,551.30 | $1,551.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $771.25 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $774.18 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-771.25 | $777.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,548.36 | $1,548.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.31 | $2.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.31 | $771.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $1,539.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,542.48 | $1,542.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-769.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $769.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $772.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-769.84 | $775.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,545.54 | $1,545.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-771.59 | $2.93 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-771.59 | $774.52 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $1,546.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,549.04 | $1,549.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-777.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $777.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-777.67 | $780.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $1,558.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,561.20 | $1,561.20 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-777.27 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $15.24 | $777.27 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-762.03 | $762.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,524.06 | $1,524.06 |