Tax Account 04-292-14-011
Owners
4PLEX APARTMENTS LLC
5793 INTERSTATE 25
WALSENBURG, CO 81089-9703
Account Summary
| Account ID | 04-292-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.89 |
| Taxed incl Special Assessments | $2,530.89 |
| Paid | $2,530.89 |
| 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 | $2,530.89 | $0.00 | $0.00 | $2,530.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,381.20 | $0.00 | $0.00 | $2,381.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,406.72 | $0.00 | $0.00 | $2,406.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,622.80 | $0.00 | $0.00 | $1,622.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,719.08 | $0.00 | $0.00 | $1,719.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,808.74 | $0.00 | $0.00 | $1,808.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,811.12 | $0.00 | $0.00 | $1,811.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,373.88 | $0.00 | $0.00 | $1,373.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,387.62 | $0.00 | $0.00 | $1,387.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,429.01 | $0.00 | $0.00 | $1,429.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,571.68 | $0.00 | $0.00 | $1,571.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,524.50 | $0.00 | $0.00 | $1,524.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,547.54 | $0.00 | $0.00 | $1,547.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,575.30 | $0.00 | $15.75 | $1,591.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,531.68 | $0.00 | $45.95 | $1,577.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,510.16 | $10.00 | $90.61 | $1,610.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,753.30 | $0.00 | $70.13 | $1,823.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,582.58 | $0.00 | $63.30 | $1,645.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,501.34 | $10.00 | $90.08 | $1,601.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,474.74 | $0.00 | $0.00 | $1,474.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $15.23 | $319.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $3.05 | $307.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $359.54 | $10.98 | $21.57 | $392.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $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 | 53.64 | 54.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.16 | 19.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | 4PLEX APARTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,530.89 | $0.00 |
| 01/19/2026 | Bill | 4PLEX APARTMENTS LLC | $2,530.89 | $2,530.89 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,325.46 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-55.74 | $2,325.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,381.20 | $2,381.20 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,350.98 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-55.74 | $2,350.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.72 | $2,406.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.02 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.78 | $32.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,622.80 | $1,622.80 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.58 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-40.50 | $1,678.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.08 | $1,719.08 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.24 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,776.50 | $32.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.74 | $1,808.74 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,777.68 | $33.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,811.12 | $1,811.12 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,345.82 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-28.06 | $1,345.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.88 | $1,373.88 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-28.06 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,359.56 | $28.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,387.62 | $1,387.62 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,371.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.98 | $1,371.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,390.40 | $1,390.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.20 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.98 | $1,366.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,385.18 | $1,385.18 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-18.98 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,368.92 | $18.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.90 | $1,387.90 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.98 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,372.02 | $18.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.00 | $1,391.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.35 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,409.66 | $19.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,429.01 | $1,429.01 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,381.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,381.32 | $1,381.32 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-785.84 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-785.84 | $785.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,571.68 | $1,571.68 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-762.25 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-762.25 | $762.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,524.50 | $1,524.50 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,547.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,547.54 | $1,547.54 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-803.40 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $15.75 | $803.40 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-787.65 | $787.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,575.30 | $1,575.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $825.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,651.20 | $1,651.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-790.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-790.11 | $790.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,580.22 | $1,580.22 |
| 08/17/2005 | LIEN | 2004 Redemption Payment | $-1,614.28 | $0.00 |
| 08/17/2005 | LIEN | 2004 Redemption Interest/Fee | $31.65 | $1,614.28 |
| 08/17/2005 | LIEN | 2003 Redemption Payment | $-1,799.39 | $1,582.63 |
| 08/17/2005 | LIEN | 2003 Redemption Interest/Fee | $184.62 | $3,382.02 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,577.63 | $3,197.40 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $45.95 | $4,775.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,582.63 | $4,729.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,531.68 | $3,146.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,614.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,600.77 | $1,624.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,225.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $90.61 | $3,215.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,614.77 | $3,124.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,510.16 | $1,510.16 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,823.43 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $70.13 | $1,823.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,753.30 | $1,753.30 |
| 09/25/2002 | LIEN | 2001 Redemption Payment | $-1,683.90 | $0.00 |
| 09/25/2002 | LIEN | 2001 Redemption Interest/Fee | $33.02 | $1,683.90 |
| 09/25/2002 | LIEN | 2000 Redemption Payment | $-1,805.07 | $1,650.88 |
| 09/25/2002 | LIEN | 2000 Redemption Interest/Fee | $199.65 | $3,455.95 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,645.88 | $3,256.30 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $63.30 | $4,902.18 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,650.88 | $4,838.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,582.58 | $3,188.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,605.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,591.42 | $1,615.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,206.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $90.08 | $3,196.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,605.42 | $3,106.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,501.34 | $1,501.34 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-737.37 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-737.37 | $737.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,474.74 | $1,474.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $219.24 | $219.24 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-123.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $123.88 | $123.88 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-212.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $149.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.24 | $299.24 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-319.73 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $15.23 | $319.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $304.50 | $304.50 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-307.55 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $3.05 | $307.55 |
| 05/25/1994 | LIEN | 1992 Redemption Payment | $-427.78 | $304.50 |
| 05/25/1994 | LIEN | 1992 Redemption Interest/Fee | $31.69 | $732.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.50 | $700.59 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-381.11 | $396.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $777.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $788.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.57 | $777.20 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $396.09 | $755.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $359.54 | $359.54 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $406.30 | $406.30 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $274.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $549.72 | $549.72 |