Tax Account 04-293-01-010
Owners
LAKE NACIMIENTO LTD LLC
200 S WILCOX ST
STE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 04-293-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $745.14 |
| Taxed incl Special Assessments | $745.14 |
| Paid | $745.14 |
| 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 | $745.14 | $0.00 | $0.00 | $745.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $469.84 | $0.00 | $2.35 | $472.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.54 | $0.00 | $5.70 | $575.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.90 | $0.00 | $0.00 | $375.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.20 | $0.00 | $0.00 | $242.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $253.22 | $0.00 | $0.00 | $253.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.44 | $0.00 | $0.00 | $273.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.06 | $0.00 | $0.00 | $274.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $333.80 | $0.00 | $0.00 | $333.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $322.66 | $0.00 | $0.00 | $322.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $406.02 | $0.00 | $0.00 | $406.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $227.96 | $0.00 | $6.84 | $234.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $223.92 | $10.00 | $15.67 | $249.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $235.20 | $0.00 | $2.35 | $237.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $237.56 | $13.50 | $14.25 | $265.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $13.50 | $15.65 | $290.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $284.32 | $0.00 | $2.84 | $287.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $284.32 | $0.00 | $8.53 | $292.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $0.00 | $0.00 | $342.48 | $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 | 15.78 | 15.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-372.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-372.57 | $372.57 |
| 01/19/2026 | Bill | LAKE NACIMIENTO LTD LLC | $745.14 | $745.14 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-447.32 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $447.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $463.96 | $463.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-226.60 | $8.32 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.40 | $234.92 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-228.87 | $243.32 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $2.35 | $472.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $469.84 | $469.84 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-541.30 | $10.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.96 | $551.96 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-285.03 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.44 | $285.03 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $5.70 | $290.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-279.44 | $284.77 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $564.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $569.54 | $569.54 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-184.29 | $3.47 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $187.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-184.29 | $191.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.52 | $375.52 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-368.96 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $368.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.90 | $375.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-118.63 | $2.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $121.10 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-118.63 | $123.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $242.20 | $242.20 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-119.84 | $2.47 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-119.84 | $122.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $242.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.62 | $244.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-124.88 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $124.88 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-124.88 | $126.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $251.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.22 | $253.22 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-124.41 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $124.41 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-124.41 | $126.14 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $250.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.28 | $252.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-134.85 | $1.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $136.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.85 | $138.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.44 | $273.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-135.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $135.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-135.16 | $137.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $272.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.06 | $274.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-164.64 | $2.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $166.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-164.64 | $169.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.80 | $333.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-161.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-161.33 | $161.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $322.66 | $322.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-203.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-203.01 | $203.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $406.02 | $406.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $196.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $217.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.76 | $434.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $221.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $442.56 | $442.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $203.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.30 | $406.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.98 | $368.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $181.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.80 | $363.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-177.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-177.89 | $177.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $355.78 | $355.78 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $321.14 | $321.14 |
| 08/06/2001 | LIEN | 1999 Redemption Payment | $-292.29 | $0.00 |
| 08/06/2001 | LIEN | 1999 Redemption Interest/Fee | $38.70 | $292.29 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-234.80 | $253.59 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $6.84 | $488.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $227.96 | $481.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-239.59 | $253.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $493.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.67 | $503.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $487.51 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $253.59 | $477.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.92 | $223.92 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-237.55 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $2.35 | $237.55 |
| 05/17/1999 | LIEN | 1997 Redemption Payment | $-301.45 | $235.20 |
| 05/17/1999 | LIEN | 1997 Redemption Interest/Fee | $32.14 | $536.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $235.20 | $504.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-251.81 | $269.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $521.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $534.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.25 | $521.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $269.31 | $506.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $237.56 | $237.56 |
| 10/31/1997 | LIEN | 1996 Redemption Payment | $-304.44 | $0.00 |
| 10/31/1997 | LIEN | 1996 Redemption Interest/Fee | $10.43 | $304.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-276.51 | $294.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $570.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $15.65 | $584.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $568.37 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $294.01 | $554.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-267.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-287.16 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $2.84 | $287.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $284.32 | $284.32 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-292.85 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $8.53 | $292.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $284.32 | $284.32 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.10 | $331.10 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.10 | $331.10 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-342.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.48 | $342.48 |