Tax Account 04-292-43-013
Owners
LAKE NACIMIENTO LTD
200 S WILCOX ST
SUITE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 04-292-43-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.04 |
| Taxed incl Special Assessments | $1,040.04 |
| Paid | $1,040.04 |
| 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 | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $846.80 | $0.00 | $0.00 | $846.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.98 | $0.00 | $0.00 | $488.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.98 | $0.00 | $0.00 | $336.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.00 | $0.00 | $0.00 | $338.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.74 | $0.00 | $0.00 | $336.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.42 | $0.00 | $0.00 | $357.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.22 | $0.00 | $0.00 | $358.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.35 | $0.00 | $0.00 | $405.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.82 | $0.00 | $0.00 | $391.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $2.68 | $538.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $10.00 | $35.91 | $558.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $17.57 | $456.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $10.00 | $19.78 | $359.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $0.00 | $319.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $13.74 | $406.26 | $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 | 22.04 | 22.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HERITAGE TITLE CO CHECK 5141012077 M KW | $-1,040.04 | $0.00 |
| 01/19/2026 | Bill | SAGE PARTNERS LLC | $1,040.04 | $1,040.04 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-755.08 | $23.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $778.12 | $778.12 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $764.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $787.38 | $787.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $16.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $846.80 | $846.80 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $16.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.24 | $873.24 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $9.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.56 | $489.56 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-479.96 | $9.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $488.98 | $488.98 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-326.84 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $326.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.66 | $333.66 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-330.16 | $6.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $336.98 | $336.98 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-333.38 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.00 | $338.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-332.12 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.74 | $336.74 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-352.54 | $4.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.42 | $357.42 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-353.34 | $4.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.22 | $358.22 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-399.86 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $399.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.35 | $405.35 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-391.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $391.82 | $391.82 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-485.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.42 | $485.42 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-471.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $471.12 | $471.12 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-493.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $493.04 | $493.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $501.88 | $501.88 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-270.71 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $2.68 | $270.71 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $268.03 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-591.04 | $536.06 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $28.11 | $1,127.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.06 | $1,098.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-548.93 | $562.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,111.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.91 | $1,121.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,085.95 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $562.93 | $1,075.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.02 | $513.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $474.68 | $474.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $468.02 | $468.02 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-486.72 | $0.00 |
| 03/13/2003 | LIEN | 2001 Redemption Payment | $-498.84 | $486.72 |
| 03/13/2003 | LIEN | 2001 Redemption Interest/Fee | $36.95 | $985.56 |
| 03/13/2003 | LIEN | 2000 Redemption Payment | $-435.81 | $948.61 |
| 03/13/2003 | LIEN | 2000 Redemption Interest/Fee | $72.41 | $1,384.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $1,312.01 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-456.89 | $825.29 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $17.57 | $1,282.18 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $461.89 | $1,264.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $802.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $363.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-349.40 | $373.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.78 | $722.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $703.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $363.40 | $693.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-161.89 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-161.89 | $161.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.78 | $323.78 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-319.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.00 | $319.00 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-300.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $300.64 | $300.64 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-307.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $307.76 | $307.76 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $320.10 | $320.10 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.22 | $252.22 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.98 | $409.98 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $439.32 | $439.32 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-406.26 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $13.74 | $406.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $392.52 | $392.52 |