Tax Account 04-202-19-034
Owners
PANTERA ENTERPRISES LLC
11002 CLAIRE CIR
NORTHGLENN, CO 80234-3358
Account Summary
| Account ID | 04-202-19-034 |
|---|---|
| Account Type | Real Estate |
| Location | 24 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.79 |
| Taxed incl Special Assessments | $1,358.79 |
| Paid | $1,358.79 |
| 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 | $1,358.79 | $0.00 | $0.00 | $1,358.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,092.32 | $0.00 | $0.00 | $1,092.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,189.30 | $0.00 | $0.00 | $1,189.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,226.72 | $0.00 | $0.00 | $1,226.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $992.28 | $0.00 | $0.00 | $992.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $992.68 | $0.00 | $0.00 | $992.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $732.34 | $0.00 | $0.00 | $732.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $739.66 | $0.00 | $0.00 | $739.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $697.92 | $0.00 | $0.00 | $697.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $786.15 | $0.00 | $0.00 | $786.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $759.90 | $0.00 | $0.00 | $759.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $853.74 | $0.00 | $0.00 | $853.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $828.32 | $0.00 | $0.00 | $828.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $944.42 | $0.00 | $0.00 | $944.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $871.58 | $0.00 | $0.00 | $871.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $816.24 | $0.00 | $0.00 | $816.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $804.78 | $0.00 | $24.14 | $828.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $676.46 | $0.00 | $27.06 | $703.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $664.48 | $0.00 | $13.29 | $677.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $688.80 | $10.00 | $48.22 | $747.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $695.70 | $0.00 | $0.00 | $695.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PANTERA ENTERPRISES LLC CHECK 1451 C AM | $-1,358.79 | $0.00 |
| 01/19/2026 | BILL | PANTERA ENTERPRISES LLC | $1,358.79 | $1,358.79 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.86 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.46 | $1,062.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,092.32 | $1,092.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.46 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.48 | $29.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,104.94 | $1,104.94 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.32 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $1,166.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,189.30 | $1,189.30 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.74 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $1,203.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,226.72 | $1,226.72 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $18.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $992.28 | $992.28 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-974.36 | $18.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.68 | $992.68 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-717.38 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $717.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $732.34 | $732.34 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-724.70 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $724.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $739.66 | $739.66 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-706.28 | $9.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.06 | $716.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-703.58 | $9.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.36 | $713.36 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-686.84 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $686.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $696.36 | $696.36 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-688.40 | $9.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.92 | $697.92 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-775.50 | $10.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $786.15 | $786.15 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-759.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $759.90 | $759.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-426.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-426.87 | $426.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $853.74 | $853.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.16 | $414.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $828.32 | $828.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-463.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-463.90 | $463.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $927.80 | $927.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $472.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $944.42 | $944.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-435.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.79 | $435.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.58 | $871.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.06 | $417.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.12 | $834.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $408.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $816.24 | $816.24 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-828.92 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $24.14 | $828.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $804.78 | $804.78 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-864.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $864.32 | $864.32 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-780.16 | $0.00 |
| 04/22/2002 | LIEN | 2000 Redemption Payment | $-782.92 | $780.16 |
| 04/22/2002 | LIEN | 2000 Redemption Interest/Fee | $74.40 | $1,563.08 |
| 04/22/2002 | LIEN | 1999 Redemption Payment | $-865.99 | $1,488.68 |
| 04/22/2002 | LIEN | 1999 Redemption Interest/Fee | $183.22 | $2,354.67 |
| 04/22/2002 | LIEN | 1998 Redemption Payment | $-1,020.88 | $2,171.45 |
| 04/22/2002 | LIEN | 1998 Redemption Interest/Fee | $269.86 | $3,192.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $780.16 | $2,922.47 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-703.52 | $2,142.31 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $27.06 | $2,845.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $708.52 | $2,818.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $676.46 | $2,110.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $682.77 | $1,433.79 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-677.77 | $751.02 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $13.29 | $1,428.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $664.48 | $1,415.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $751.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-737.02 | $761.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $48.22 | $1,498.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,449.82 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $751.02 | $1,439.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $688.80 | $688.80 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-695.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $695.70 | $695.70 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-625.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $625.32 | $625.32 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $320.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $640.12 | $640.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $678.70 | $678.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $678.70 | $678.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $752.08 | $752.08 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $752.08 | $752.08 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-704.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $704.26 | $704.26 |