Tax Account 04-281-10-002
Owners
HWY 47 INVESTMENT LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 04-281-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.45 |
| Taxed incl Special Assessments | $2,439.45 |
| Paid | $0.00 |
| Bill Total | $2,488.23 |
| Interest | $48.78 |
| Bill Balance | $2,439.45 |
| Prior Billed* | $2,439.45 |
| Total Account Balance** | $2,500.44 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,597.02 | $0.00 | $103.88 | $2,700.90 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $2,619.74 | $10.00 | $183.39 | $2,813.13 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $2,740.92 | $0.00 | $0.00 | $2,740.92 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $2,751.28 | $0.00 | $0.00 | $2,751.28 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $2,853.94 | $0.00 | $0.00 | $2,853.94 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $2,855.36 | $0.00 | $0.00 | $2,855.36 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $2,578.76 | $0.00 | $0.00 | $2,578.76 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $2,603.00 | $0.00 | $0.00 | $2,603.00 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $2,599.44 | $0.00 | $0.00 | $2,599.44 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $2,590.32 | $0.00 | $0.00 | $2,590.32 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $2,595.10 | $0.00 | $0.00 | $2,595.10 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $2,600.50 | $0.00 | $0.00 | $2,600.50 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $2,619.19 | $0.00 | $0.00 | $2,619.19 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $2,564.44 | $0.00 | $0.00 | $2,564.44 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $2,709.34 | $0.00 | $0.00 | $2,709.34 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $2,633.54 | $0.00 | $0.00 | $2,633.54 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $2,670.14 | $0.00 | $0.00 | $2,670.14 | $0.00 | $0.00 | 10.0193 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | .00 | 8.24 | 8.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HWY 47 INVESTMENT LLC | $2,439.45 | $7,974.48 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.57 | $5,535.03 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,692.33 | $5,543.60 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $103.88 | $8,235.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,705.90 | $8,132.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,597.02 | $5,426.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $2,829.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,837.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,794.31 | $2,847.95 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,642.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $183.39 | $5,632.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,829.13 | $5,448.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,619.74 | $2,619.74 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,732.68 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $2,732.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,740.92 | $2,740.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,743.04 | $8.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,751.28 | $2,751.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,845.50 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $2,845.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,853.94 | $2,853.94 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,846.92 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $2,846.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,855.36 | $2,855.36 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,570.32 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $2,570.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,578.76 | $2,578.76 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,594.56 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $2,594.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,603.00 | $2,603.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,593.18 | $6.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,599.44 | $2,599.44 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,584.06 | $6.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,590.32 | $2,590.32 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,588.84 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $2,588.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,595.10 | $2,595.10 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,594.24 | $6.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,600.50 | $2,600.50 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,612.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $2,612.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,619.19 | $2,619.19 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,564.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,564.44 | $2,564.44 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,709.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,709.34 | $2,709.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,633.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,633.54 | $2,633.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,670.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,670.14 | $2,670.14 |