Tax Account 04-194-37-001
Owners
H AND T PARTNERSHIP
PO BOX 200218
DENVER, CO 80220-0218
Account Summary
| Account ID | 04-194-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,782.67 |
| Taxed incl Special Assessments | $15,782.67 |
| Paid | $15,782.67 |
| 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 | $15,782.67 | $0.00 | $0.00 | $15,782.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $15,332.60 | $0.00 | $0.00 | $15,332.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,498.32 | $0.00 | $0.00 | $15,498.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,281.80 | $0.00 | $0.00 | $7,281.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,743.24 | $0.00 | $0.00 | $7,743.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,603.32 | $0.00 | $0.00 | $6,603.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,608.28 | $0.00 | $0.00 | $6,608.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,005.26 | $0.00 | $0.00 | $5,005.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,055.26 | $10.00 | $303.32 | $5,368.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,849.34 | $0.00 | $0.00 | $4,849.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,831.14 | $0.00 | $0.00 | $4,831.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,418.00 | $0.00 | $0.00 | $4,418.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,427.88 | $0.00 | $0.00 | $4,427.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,549.59 | $0.00 | $0.00 | $4,549.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,397.74 | $0.00 | $0.00 | $4,397.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,902.26 | $0.00 | $0.00 | $4,902.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,753.04 | $0.00 | $0.00 | $4,753.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,824.86 | $0.00 | $0.00 | $4,824.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,911.40 | $0.00 | $0.00 | $4,911.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,102.30 | $0.00 | $0.00 | $5,102.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,882.96 | $0.00 | $0.00 | $4,882.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,205.72 | $0.00 | $0.00 | $5,205.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,132.62 | $0.00 | $0.00 | $5,132.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,022.68 | $0.00 | $0.00 | $6,022.68 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 334.54 | 337.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 316.64 | 319.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 316.64 | 319.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.28 | 143.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 209.05 | 211.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 117.33 | 118.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.80 | 122.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.24 | 102.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.24 | 102.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 60.99 | 61.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | H AND T PARTNERSHIP CHECK 000000000010300 | $-15,782.67 | $0.00 |
| 01/19/2026 | BILL | H AND T PARTNERSHIP | $15,782.67 | $15,782.67 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-319.84 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-15,012.76 | $319.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,332.60 | $15,332.60 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-15,178.48 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-319.84 | $15,178.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,498.32 | $15,498.32 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-7,138.08 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-143.72 | $7,138.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,281.80 | $7,281.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-7,532.08 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-211.16 | $7,532.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,743.24 | $7,743.24 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-118.52 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6,484.80 | $118.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,603.32 | $6,603.32 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-6,486.26 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-122.02 | $6,486.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,608.28 | $6,608.28 |
| 04/18/2019 | LIEN | 2017 Redemption Payment | $-5,764.22 | $0.00 |
| 04/18/2019 | LIEN | 2017 Redemption Interest/Fee | $383.64 | $5,764.22 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-102.26 | $5,380.58 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,903.00 | $5,482.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,005.26 | $10,385.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-108.40 | $5,380.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,488.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,250.18 | $5,498.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $303.32 | $10,749.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $10,445.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $5,380.58 | $10,435.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,055.26 | $5,055.26 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-66.20 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4,783.14 | $66.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,849.34 | $4,849.34 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,382.47 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-33.10 | $2,382.47 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,382.47 | $2,415.57 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.10 | $4,798.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,831.14 | $4,831.14 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-30.21 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,178.79 | $30.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,178.79 | $2,209.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-30.21 | $4,387.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,418.00 | $4,418.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-30.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,183.73 | $30.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-30.21 | $2,213.94 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,183.73 | $2,244.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,427.88 | $4,427.88 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-30.80 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,243.99 | $30.80 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-30.81 | $2,274.79 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,243.99 | $2,305.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,549.59 | $4,549.59 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,397.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,397.74 | $4,397.74 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,902.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,902.26 | $4,902.26 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,376.52 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,376.52 | $2,376.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,753.04 | $4,753.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,412.43 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,412.43 | $2,412.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,824.86 | $4,824.86 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,455.70 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,455.70 | $2,455.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,911.40 | $4,911.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,551.15 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,551.15 | $2,551.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,102.30 | $5,102.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,441.48 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,441.48 | $2,441.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,882.96 | $4,882.96 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,602.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,602.86 | $2,602.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,205.72 | $5,205.72 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,566.31 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,566.31 | $2,566.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,132.62 | $5,132.62 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,011.34 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-3,011.34 | $3,011.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,022.68 | $6,022.68 |