Tax Account 04-291-10-010
Owners
BOX BROTHERS STORAGE LLC
1423 S EMERSON ST
DENVER, CO 80210-2720
Account Summary
| Account ID | 04-291-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57,584.32 |
| Taxed incl Special Assessments | $57,584.32 |
| Paid | $0.00 |
| Bill Total | $57,584.32 |
| Interest | $0.00 |
| Bill Balance | $57,584.32 |
| Prior Billed* | $57,584.32 |
| Total Account Balance** | $58,160.16 |
| 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 | $54,378.46 | $0.00 | $0.00 | $54,378.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $54,972.26 | $0.00 | $0.00 | $54,972.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,990.48 | $20.00 | $109.91 | $11,120.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,030.76 | $0.00 | $0.00 | $11,030.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,711.46 | $0.00 | $0.00 | $10,711.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,714.72 | $0.00 | $0.00 | $10,714.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,075.38 | $0.00 | $0.00 | $10,075.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,177.58 | $0.00 | $0.00 | $10,177.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,891.88 | $0.00 | $0.00 | $10,891.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,850.58 | $0.00 | $0.00 | $10,850.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,424.12 | $0.00 | $0.00 | $11,424.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,449.94 | $0.00 | $0.00 | $11,449.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,236.89 | $0.00 | $0.00 | $12,236.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,945.84 | $0.00 | $0.00 | $11,945.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,951.24 | $0.00 | $0.00 | $12,951.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,557.80 | $0.00 | $0.00 | $12,557.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,297.94 | $0.00 | $0.00 | $13,297.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,536.44 | $0.00 | $0.00 | $13,536.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,525.30 | $0.00 | $0.00 | $14,525.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $13,900.90 | $0.00 | $0.00 | $13,900.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $13,464.96 | $0.00 | $0.00 | $13,464.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,275.92 | $0.00 | $0.00 | $13,275.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,016.86 | $0.00 | $0.00 | $13,016.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $11,749.40 | $0.00 | $0.00 | $11,749.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,826.14 | $0.00 | $0.00 | $11,826.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,616.72 | $0.00 | $0.00 | $11,616.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,353.88 | $0.00 | $0.00 | $12,353.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $12,477.42 | $0.00 | $0.00 | $12,477.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $13,082.56 | $0.00 | $0.00 | $13,082.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $13,392.30 | $0.00 | $0.00 | $13,392.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $13,083.30 | $0.00 | $0.00 | $13,083.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $13,076.88 | $0.00 | $0.00 | $13,076.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $13,308.00 | $0.00 | $66.54 | $13,374.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $13,308.00 | $0.00 | $0.00 | $13,308.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 302.33 | .00 | 305.38 | 305.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 271.70 | 274.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 271.70 | 274.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.47 | 45.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOX BROTHERS STORAGE LLC | $57,584.32 | $57,584.32 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-274.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-54,104.02 | $274.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54,378.46 | $54,378.46 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-54,697.82 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-274.44 | $54,697.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54,972.26 | $54,972.26 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-11,048.21 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $11,048.21 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-52.18 | $11,068.21 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $11,120.39 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $109.91 | $11,100.39 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $10,938.82 | $10,990.48 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $51.66 | $51.66 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-10,938.82 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-51.66 | $10,938.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,990.48 | $10,990.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-5,489.55 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.83 | $5,489.55 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-5,489.55 | $5,515.38 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-25.83 | $11,004.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,030.76 | $11,030.76 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,331.00 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $5,331.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,331.00 | $5,355.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $10,686.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,711.46 | $10,711.46 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,332.63 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $5,332.63 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5,332.63 | $5,357.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $10,689.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,714.72 | $10,714.72 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5,011.74 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-25.95 | $5,011.74 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5,011.74 | $5,037.69 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.95 | $10,049.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,075.38 | $10,075.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.95 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5,062.84 | $25.95 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-5,062.84 | $5,088.79 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-25.95 | $10,151.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,177.58 | $10,177.58 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-20.61 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5,425.33 | $20.61 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.61 | $5,445.94 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,425.33 | $5,466.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,891.88 | $10,891.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5,404.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.61 | $5,404.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5,404.68 | $5,425.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.61 | $10,829.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,850.58 | $10,850.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5,690.40 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-21.66 | $5,690.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,690.40 | $5,712.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-21.66 | $11,402.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,424.12 | $11,424.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5,703.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.66 | $5,703.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5,703.31 | $5,724.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.66 | $11,428.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,449.94 | $11,449.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6,095.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-22.96 | $6,095.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6,095.48 | $6,118.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.97 | $12,213.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,236.89 | $12,236.89 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-5,972.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-5,972.92 | $5,972.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,945.84 | $11,945.84 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-6,475.62 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-6,475.62 | $6,475.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,951.24 | $12,951.24 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-6,278.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-6,278.90 | $6,278.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,557.80 | $12,557.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-6,648.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-6,648.97 | $6,648.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,297.94 | $13,297.94 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-6,768.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-6,768.22 | $6,768.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,536.44 | $13,536.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-7,262.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-7,262.65 | $7,262.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,525.30 | $14,525.30 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-6,950.45 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-6,950.45 | $6,950.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13,900.90 | $13,900.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-6,732.48 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-6,732.48 | $6,732.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,464.96 | $13,464.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-6,637.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-6,637.96 | $6,637.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,275.92 | $13,275.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-6,508.43 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-6,508.43 | $6,508.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,016.86 | $13,016.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-5,874.70 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-5,874.70 | $5,874.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11,749.40 | $11,749.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-5,913.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-5,913.07 | $5,913.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,826.14 | $11,826.14 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-5,808.36 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-5,808.36 | $5,808.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,616.72 | $11,616.72 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-6,176.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-6,176.94 | $6,176.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,353.88 | $12,353.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-6,238.71 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-6,238.71 | $6,238.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12,477.42 | $12,477.42 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-6,541.28 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-6,541.28 | $6,541.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13,082.56 | $13,082.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-6,696.15 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-6,696.15 | $6,696.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13,392.30 | $13,392.30 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-6,541.65 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-6,541.65 | $6,541.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13,083.30 | $13,083.30 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-6,538.44 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-6,538.44 | $6,538.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13,076.88 | $13,076.88 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-6,720.54 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $66.54 | $6,720.54 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-6,654.00 | $6,654.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13,308.00 | $13,308.00 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-6,654.00 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-6,654.00 | $6,654.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13,308.00 | $13,308.00 |