Tax Account 04-291-05-016
Owners
PARTY OF THREE LLC
16792 W 48TH AVE
GOLDEN, CO 80403-7244
Account Summary
| Account ID | 04-291-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.70 |
| Taxed incl Special Assessments | $2,321.70 |
| Paid | $1,160.85 |
| Bill Total | $2,321.70 |
| Interest | $0.00 |
| Bill Balance | $1,160.85 |
| Prior Billed* | $1,160.85 |
| Total Account Balance** | $1,160.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,758.70 | $0.00 | $0.00 | $1,758.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,758.32 | $0.00 | $0.00 | $1,758.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,701.94 | $0.00 | $0.00 | $1,701.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,702.88 | $0.00 | $0.00 | $1,702.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,230.54 | $0.00 | $0.00 | $1,230.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,242.84 | $0.00 | $0.00 | $1,242.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,180.70 | $0.00 | $0.00 | $1,180.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,176.26 | $0.00 | $0.00 | $1,176.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,155.10 | $0.00 | $0.00 | $1,155.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,273.67 | $0.00 | $0.00 | $1,273.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,231.14 | $0.00 | $0.00 | $1,231.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,389.26 | $0.00 | $0.00 | $1,389.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,541.40 | $0.00 | $0.00 | $1,541.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,448.72 | $0.00 | $0.00 | $1,448.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,386.44 | $0.00 | $0.00 | $1,386.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,188.94 | $0.00 | $0.00 | $1,188.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,167.88 | $0.00 | $0.00 | $1,167.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,040.14 | $0.00 | $31.20 | $1,071.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,082.28 | $0.00 | $32.47 | $1,114.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,330.80 | $0.00 | $39.92 | $1,370.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,330.80 | $0.00 | $13.31 | $1,344.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,414.26 | $0.00 | $0.00 | $1,414.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,383.94 | $0.00 | $0.00 | $1,383.94 | $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 | 49.22 | 24.85 | 24.87 | 24.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.08 | 17.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,160.85 | $1,160.85 |
| 01/19/2026 | Bill | PARTY OF THREE LLC | $2,321.70 | $2,321.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $21.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $879.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $1,737.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,758.70 | $1,758.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $867.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.73 | $879.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $1,746.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,758.32 | $1,758.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-663.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $663.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $676.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-663.48 | $690.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,353.66 | $1,353.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $700.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $713.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $726.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.82 | $1,426.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $835.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-835.25 | $850.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $1,686.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,701.94 | $1,701.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-835.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $835.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $851.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-835.72 | $867.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,702.88 | $1,702.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $602.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.70 | $615.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $1,217.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.54 | $1,230.54 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.70 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-25.14 | $1,217.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.84 | $1,242.84 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.58 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $1,164.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,180.70 | $1,180.70 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.14 | $16.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,176.26 | $1,176.26 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,139.30 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.80 | $1,139.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.10 | $1,155.10 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.88 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.80 | $1,141.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,157.68 | $1,157.68 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,256.42 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.25 | $1,256.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,273.67 | $1,273.67 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,231.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,231.14 | $1,231.14 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,389.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,389.26 | $1,389.26 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,345.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.90 | $1,345.90 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,514.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.24 | $1,514.24 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,541.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.40 | $1,541.40 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,448.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,448.72 | $1,448.72 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,386.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.44 | $1,386.44 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,384.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.86 | $1,384.86 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,365.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,365.42 | $1,365.42 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,466.78 | $1,466.78 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,323.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,323.96 | $1,323.96 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,188.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,188.94 | $1,188.94 |
| 01/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,167.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,167.88 | $1,167.88 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,029.84 | $1,029.84 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.34 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $31.20 | $1,071.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,040.14 | $1,040.14 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,114.75 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $32.47 | $1,114.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,082.28 | $1,082.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,107.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,107.90 | $1,107.90 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,370.72 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $39.92 | $1,370.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,330.80 | $1,330.80 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,344.11 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $13.31 | $1,344.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,330.80 | $1,330.80 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,414.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,414.26 | $1,414.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,444.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,444.54 | $1,444.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,383.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,383.94 | $1,383.94 |