Tax Account 04-194-37-006
Owners
C C M THE RIGHT PLACE LLC
901 S 70TH ST
WEST ALLIS, WI 53214-3100
Account Summary
| Account ID | 04-194-37-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,984.21 |
| Taxed incl Special Assessments | $16,984.21 |
| Paid | $16,984.21 |
| 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 | $16,984.21 | $0.00 | $0.00 | $16,984.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $17,278.12 | $0.00 | $0.00 | $17,278.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $17,464.78 | $0.00 | $0.00 | $17,464.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,454.82 | $0.00 | $0.00 | $9,454.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,036.58 | $0.00 | $0.00 | $2,036.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,037.40 | $0.00 | $61.12 | $2,098.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,825.86 | $10.00 | $109.55 | $1,945.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,844.38 | $0.00 | $55.33 | $1,899.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,840.88 | $0.00 | $73.64 | $1,914.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,833.90 | $0.00 | $73.36 | $1,907.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,837.56 | $10.00 | $110.26 | $1,957.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,841.70 | $0.00 | $36.83 | $1,878.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,856.17 | $0.00 | $37.12 | $1,893.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,812.02 | $10.00 | $108.72 | $1,930.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,923.28 | $54.00 | $134.63 | $2,111.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,864.40 | $0.00 | $74.58 | $1,938.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,892.58 | $0.00 | $75.70 | $1,968.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,926.52 | $0.00 | $77.06 | $2,003.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,001.40 | $54.00 | $120.08 | $2,175.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,915.36 | $0.00 | $57.46 | $1,972.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $580.38 | $54.00 | $34.82 | $669.20 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 360.02 | 363.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 355.90 | 359.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 355.90 | 359.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 184.75 | 186.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | COLORADO HOUSING & FINANCE AUTHORITY ACH | $-8,492.10 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH COLORADO HOUSING & FINANCE AUTHORITY | $-8,492.11 | $8,492.10 |
| 01/19/2026 | BILL | C C M THE RIGHT PLACE LLC | $16,984.21 | $16,984.21 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-8,459.31 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-179.75 | $8,459.31 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8,459.31 | $8,639.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-179.75 | $17,098.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,278.12 | $17,278.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8,552.64 | $179.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8,552.64 | $8,732.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-179.75 | $17,285.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,464.78 | $17,464.78 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-4,634.10 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-93.31 | $4,634.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-93.31 | $4,727.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,634.10 | $4,820.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,454.82 | $9,454.82 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.40 | $7.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,054.46 | $1,054.46 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.59 | $4.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $1,018.29 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.59 | $1,022.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,036.58 | $2,036.58 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,088.84 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $2,088.84 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $61.12 | $2,098.52 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-2,162.35 | $2,037.40 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $202.94 | $4,199.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,037.40 | $3,996.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,925.45 | $1,959.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,884.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $3,894.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,904.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $109.55 | $3,894.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,959.41 | $3,785.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,825.86 | $1,825.86 |
| 09/26/2018 | LIEN | 2017 Redemption Payment | $-1,952.37 | $0.00 |
| 09/26/2018 | LIEN | 2017 Redemption Interest/Fee | $47.66 | $1,952.37 |
| 09/26/2018 | LIEN | 2016 Redemption Payment | $-2,143.64 | $1,904.71 |
| 09/26/2018 | LIEN | 2016 Redemption Interest/Fee | $224.12 | $4,048.35 |
| 09/26/2018 | LIEN | 2015 Redemption Payment | $-2,326.92 | $3,824.23 |
| 09/26/2018 | LIEN | 2015 Redemption Interest/Fee | $414.66 | $6,151.15 |
| 09/26/2018 | LIEN | 2014 Redemption Payment | $-2,568.24 | $5,736.49 |
| 09/26/2018 | LIEN | 2014 Redemption Interest/Fee | $598.42 | $8,304.73 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $7,706.31 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,890.03 | $7,715.99 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $55.33 | $9,606.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,904.71 | $9,550.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,844.38 | $7,645.98 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,907.28 | $5,801.60 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $7,708.88 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $73.64 | $7,716.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,919.52 | $7,642.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,840.88 | $5,722.96 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,900.02 | $3,882.08 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $5,782.10 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $73.36 | $5,789.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,912.26 | $5,715.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,833.90 | $3,803.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,969.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,940.44 | $1,979.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $3,920.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $110.26 | $3,927.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,817.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,969.82 | $3,807.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,837.56 | $1,837.56 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-1,993.49 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $109.96 | $1,993.49 |
| 12/30/2014 | LIEN | 2012 Redemption Payment | $-2,199.09 | $1,883.53 |
| 12/30/2014 | LIEN | 2012 Redemption Interest/Fee | $300.80 | $4,082.62 |
| 12/30/2014 | LIEN | 2011 Redemption Payment | $-2,387.21 | $3,781.82 |
| 12/30/2014 | LIEN | 2011 Redemption Interest/Fee | $444.47 | $6,169.03 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $5,724.56 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,871.43 | $5,731.66 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $36.83 | $7,603.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,883.53 | $7,566.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,841.70 | $5,682.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $3,841.03 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,886.18 | $3,848.14 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $37.12 | $5,734.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,898.29 | $5,697.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,856.17 | $3,798.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,942.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,920.74 | $1,952.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,873.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $108.72 | $3,863.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,942.74 | $3,754.76 |
| 05/07/2012 | LIEN | 2010 Redemption Payment | $-2,254.90 | $1,812.02 |
| 05/07/2012 | LIEN | 2010 Redemption Interest/Fee | $130.99 | $4,066.92 |
| 05/07/2012 | LIEN | 2009 Redemption Payment | $-2,478.57 | $3,935.93 |
| 05/07/2012 | LIEN | 2009 Redemption Interest/Fee | $534.59 | $6,414.50 |
| 05/07/2012 | LIEN | 2008 Redemption Payment | $-2,811.92 | $5,879.91 |
| 05/07/2012 | LIEN | 2008 Redemption Interest/Fee | $838.64 | $8,691.83 |
| 05/07/2012 | LIEN | 2007 Redemption Payment | $-3,163.51 | $7,853.19 |
| 05/07/2012 | LIEN | 2007 Redemption Interest/Fee | $1,154.93 | $11,016.70 |
| 05/07/2012 | LIEN | 2006 Redemption Payment | $-3,725.72 | $9,861.77 |
| 05/07/2012 | LIEN | 2006 Redemption Interest/Fee | $1,538.24 | $13,587.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,812.02 | $12,049.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-54.00 | $10,237.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,057.91 | $10,291.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.00 | $12,349.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $134.63 | $12,295.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,123.91 | $12,160.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,923.28 | $10,036.60 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,938.98 | $8,113.32 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $74.58 | $10,052.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,943.98 | $9,977.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,864.40 | $8,033.74 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,968.28 | $6,169.34 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $75.70 | $8,137.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,973.28 | $8,061.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,892.58 | $6,088.64 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,003.58 | $4,196.06 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $77.06 | $6,199.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,008.58 | $6,122.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,926.52 | $4,114.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,121.48 | $2,187.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-54.00 | $4,308.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $120.08 | $4,362.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $54.00 | $4,242.88 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,187.48 | $4,188.88 |
| 06/19/2007 | LIEN | 2005 Redemption Payment | $-2,254.72 | $2,001.40 |
| 06/19/2007 | LIEN | 2005 Redemption Interest/Fee | $276.90 | $4,256.12 |
| 06/19/2007 | LIEN | 2004 Redemption Payment | $-845.14 | $3,979.22 |
| 06/19/2007 | LIEN | 2004 Redemption Interest/Fee | $171.94 | $4,824.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,001.40 | $4,652.42 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,972.82 | $2,651.02 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $57.46 | $4,623.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,977.82 | $4,566.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,915.36 | $2,588.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-54.00 | $673.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-615.20 | $727.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.82 | $1,342.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $54.00 | $1,307.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $673.20 | $1,253.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $580.38 | $580.38 |