Tax Account 04-292-14-015
Owners
4PLEX APARTMENTS LLC
5793 INTERSTATE 25
WALSENBURG, CO 81089-9703
Account Summary
| Account ID | 04-292-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 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 | $0.00 | $1,531.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,582.58 | $0.00 | $0.00 | $1,582.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $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 | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 8.4840 | 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 | $-1,359.56 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-28.06 | $1,359.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,387.62 | $1,387.62 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.98 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,371.42 | $18.98 |
| 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 | $-1,368.92 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-18.98 | $1,368.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.90 | $1,387.90 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,372.02 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.98 | $1,372.02 |
| 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 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-787.65 | $787.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,575.30 | $1,575.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $825.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,651.20 | $1,651.20 |
| 05/24/2006 | 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 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-765.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-765.84 | $765.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,531.68 | $1,531.68 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-755.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-755.08 | $755.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,510.16 | $1,510.16 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $876.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,753.30 | $1,753.30 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-791.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-791.29 | $791.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,582.58 | $1,582.58 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-750.67 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-750.67 | $750.67 |
| 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 | $-1,407.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,407.84 | $1,407.84 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.42 | $98.42 |