Tax Account 04-204-29-001
Owners
PUEBLO LAND GROUP
999 S LOGAN ST STE 300
DENVER, CO 80209-5801
Account Summary
| Account ID | 04-204-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.16 |
| Taxed incl Special Assessments | $1,279.16 |
| Paid | $1,279.16 |
| 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 | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,363.06 | $0.00 | $0.00 | $1,363.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,377.96 | $0.00 | $0.00 | $1,377.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,447.94 | $0.00 | $0.00 | $1,447.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,385.60 | $0.00 | $0.00 | $1,385.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,254.58 | $0.00 | $0.00 | $1,254.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,247.46 | $0.00 | $0.00 | $1,247.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,249.94 | $0.00 | $0.00 | $1,249.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,252.78 | $0.00 | $0.00 | $1,252.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,308.24 | $0.00 | $0.00 | $1,308.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,287.62 | $0.00 | $0.00 | $1,287.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,310.72 | $0.00 | $0.00 | $1,310.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,361.66 | $0.00 | $0.00 | $1,361.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,343.22 | $0.00 | $40.30 | $1,383.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,192.08 | $0.00 | $0.00 | $1,192.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,141.38 | $0.00 | $0.00 | $1,141.38 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PUEBLO LAND GROUP CHECK 000000000001326 | $-1,279.16 | $0.00 |
| 01/19/2026 | Bill | PUEBLO LAND GROUP | $1,279.16 | $1,279.16 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6.78 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.28 | $6.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,363.06 | $1,363.06 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.18 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.78 | $1,371.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.96 | $1,377.96 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,436.00 | $6.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,442.78 | $1,442.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.16 | $6.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,447.94 | $1,447.94 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.20 | $6.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.60 | $1,385.60 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,379.50 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $1,379.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.90 | $1,385.90 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.58 | $6.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,241.98 | $1,241.98 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.18 | $6.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,254.58 | $1,254.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.48 | $4.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.22 | $1,252.22 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,242.72 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $1,242.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.46 | $1,247.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,245.20 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,245.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.94 | $1,249.94 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,248.04 | $4.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.78 | $1,252.78 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.86 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,257.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,262.60 | $1,262.60 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.56 | $1,232.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.24 | $1,308.24 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,268.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,268.46 | $1,268.46 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.62 | $1,287.62 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,310.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,310.72 | $1,310.72 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,361.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,361.66 | $1,361.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,303.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.12 | $1,303.12 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,362.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,362.36 | $1,362.36 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,383.52 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $40.30 | $1,383.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.22 | $1,343.22 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,320.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,320.66 | $1,320.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,192.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,192.08 | $1,192.08 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,141.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,141.38 | $1,141.38 |