Tax Account 04-194-27-037
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 | 04-194-27-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $135,054.56 |
| Taxed incl Special Assessments | $135,054.56 |
| Paid | $135,054.56 |
| 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 | $135,054.56 | $0.00 | $0.00 | $135,054.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $61,081.38 | $0.00 | $0.00 | $61,081.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $61,748.36 | $0.00 | $0.00 | $61,748.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $82,774.68 | $0.00 | $0.00 | $82,774.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $83,070.86 | $0.00 | $0.00 | $83,070.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $96,876.98 | $0.00 | $0.00 | $96,876.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $96,896.72 | $0.00 | $0.00 | $96,896.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $83,671.86 | $0.00 | $0.00 | $83,671.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $84,520.54 | $0.00 | $0.00 | $84,520.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $83,871.50 | $0.00 | $0.00 | $83,871.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $83,553.56 | $0.00 | $0.00 | $83,553.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $80,513.52 | $0.00 | $0.00 | $80,513.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $80,695.54 | $0.00 | $0.00 | $80,695.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $79,062.42 | $0.00 | $0.00 | $79,062.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $76,825.88 | $0.00 | $768.26 | $77,594.14 | $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 | 709.02 | 716.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 304.70 | 307.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 304.70 | 307.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 385.09 | 388.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 385.09 | 388.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 442.89 | 447.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 442.89 | 447.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 426.75 | 431.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 426.75 | 431.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 314.27 | 317.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 314.27 | 317.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 302.25 | 305.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 302.25 | 305.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 293.81 | 296.78 | .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 | $-67,527.28 | $0.00 |
| 02/26/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-67,527.28 | $67,527.28 |
| 01/19/2026 | BILL | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC | $135,054.56 | $135,054.56 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-153.89 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-30,386.80 | $153.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30,386.80 | $30,540.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-153.89 | $60,927.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $61,081.38 | $61,081.38 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-153.89 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-30,720.29 | $153.89 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-30,720.29 | $30,874.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-153.89 | $61,594.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $61,748.36 | $61,748.36 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-82,385.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.98 | $82,385.70 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $41,192.85 | $82,774.68 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $194.49 | $41,581.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-41,192.85 | $41,387.34 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-194.49 | $82,580.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $82,774.68 | $82,774.68 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-194.49 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-41,340.94 | $194.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-194.49 | $41,535.43 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-41,340.94 | $41,729.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $83,070.86 | $83,070.86 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-48,214.81 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-223.68 | $48,214.81 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-223.68 | $48,438.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-48,214.81 | $48,662.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $96,876.98 | $96,876.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-48,224.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-223.68 | $48,224.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-223.68 | $48,448.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-48,224.68 | $48,672.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96,896.72 | $96,896.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-41,620.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-215.53 | $41,620.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-41,620.40 | $41,835.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.53 | $83,456.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $83,671.86 | $83,671.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-42,044.74 | $215.53 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-42,044.74 | $42,260.27 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.53 | $84,305.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $84,520.54 | $84,520.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-158.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-41,777.03 | $158.72 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-41,777.03 | $41,935.75 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-158.72 | $83,712.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $83,871.50 | $83,871.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-158.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-41,618.06 | $158.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-158.72 | $41,776.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-41,618.06 | $41,935.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $83,553.56 | $83,553.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-40,104.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.65 | $40,104.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.65 | $40,256.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-40,104.11 | $40,409.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $80,513.52 | $80,513.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-40,195.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-152.65 | $40,195.12 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-152.65 | $40,347.77 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-40,195.12 | $40,500.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $80,695.54 | $80,695.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-148.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-39,382.82 | $148.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-39,382.82 | $39,531.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-148.39 | $78,914.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $79,062.42 | $79,062.42 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-39,181.20 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $768.26 | $39,181.20 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-38,412.94 | $38,412.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $76,825.88 | $76,825.88 |