Tax Account 04-194-27-038
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 | 04-194-27-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,247.35 |
| Taxed incl Special Assessments | $18,247.35 |
| Paid | $18,247.35 |
| 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 | $18,247.35 | $0.00 | $0.00 | $18,247.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,023.56 | $0.00 | $0.00 | $16,023.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,198.50 | $0.00 | $0.00 | $16,198.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,407.76 | $0.00 | $0.00 | $15,407.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,462.90 | $0.00 | $0.00 | $15,462.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17,086.98 | $0.00 | $0.00 | $17,086.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,090.68 | $0.00 | $0.00 | $17,090.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,167.50 | $0.00 | $0.00 | $15,167.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,321.34 | $0.00 | $0.00 | $15,321.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,474.94 | $0.00 | $0.00 | $15,474.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,416.28 | $0.00 | $0.00 | $15,416.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,871.86 | $0.00 | $0.00 | $14,871.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,905.48 | $0.00 | $0.00 | $14,905.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,837.94 | $0.00 | $193.52 | $5,031.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $871.12 | $0.00 | $13.07 | $884.19 | $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 | 95.79 | 96.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.84 | 83.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.84 | 83.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.68 | 72.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.68 | 72.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.11 | 78.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.11 | 78.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 77.36 | 78.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 77.36 | 78.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .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 | $-9,123.67 | $0.00 |
| 02/26/2026 | PAYMENT | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,123.68 | $9,123.67 |
| 01/19/2026 | BILL | CLOCKTOWER BUILDING LLC, BELMONT PACIFIC I LLC | $18,247.35 | $18,247.35 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.84 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,969.94 | $41.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7,969.94 | $8,011.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.84 | $15,981.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16,023.56 | $16,023.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-8,057.41 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-41.84 | $8,057.41 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-8,057.41 | $8,099.25 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-41.84 | $16,156.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16,198.50 | $16,198.50 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15,335.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-72.40 | $15,335.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $7,667.68 | $15,407.76 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $36.20 | $7,740.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-36.20 | $7,703.88 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7,667.68 | $7,740.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,407.76 | $15,407.76 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.20 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7,695.25 | $36.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.20 | $7,731.45 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7,695.25 | $7,767.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,462.90 | $15,462.90 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-39.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8,504.04 | $39.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-39.45 | $8,543.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8,504.04 | $8,582.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $17,086.98 | $17,086.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8,505.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.45 | $8,505.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.45 | $8,545.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8,505.89 | $8,584.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $17,090.68 | $17,090.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7,544.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-39.07 | $7,544.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.07 | $7,583.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7,544.68 | $7,622.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15,167.50 | $15,167.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7,621.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-39.07 | $7,621.60 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-39.07 | $7,660.67 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7,621.60 | $7,699.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15,321.34 | $15,321.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7,708.18 | $29.29 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-29.29 | $7,737.47 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7,708.18 | $7,766.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15,474.94 | $15,474.94 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-58.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-15,357.70 | $58.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15,416.28 | $15,416.28 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7,407.73 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-28.20 | $7,407.73 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-7,407.73 | $7,435.93 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-28.20 | $14,843.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,871.86 | $14,871.86 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7,424.54 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-28.20 | $7,424.54 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-28.20 | $7,452.74 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7,424.54 | $7,480.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,905.48 | $14,905.48 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-5,012.57 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-18.89 | $5,012.57 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $193.52 | $5,031.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,837.94 | $4,837.94 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-448.63 | $0.00 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $13.07 | $448.63 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-435.56 | $435.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.12 | $871.12 |